|
（単位：百万円）
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
1,760
|
1,472
|
27,937
|
28,036
|
25,082
|
24,681
|
27,509
|
30,022
|
35,465
|
37,566
|
|
売上成長率（％）
|
-
|
|
|
|
|
-1.6
|
11.46
|
9.14
|
18.13
|
5.92
|
|
売上原価
|
-
|
-
|
-
|
16,532
|
15,914
|
14,278
|
15,518
|
17,216
|
20,320
|
21,517
|
|
売上総利益
|
-
|
-
|
-
|
11,505
|
9,168
|
10,403
|
11,992
|
12,806
|
15,145
|
16,048
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
42.15
|
43.59
|
42.66
|
42.7
|
42.72
|
|
営業費用
|
-
|
-
|
-
|
6,068
|
8,001
|
8,781
|
9,249
|
8,954
|
9,687
|
9,706
|
|
営業利益
|
-
|
-
|
-
|
5,436
|
1,167
|
1,622
|
2,742
|
3,851
|
5,458
|
6,342
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
6.57
|
9.97
|
12.83
|
15.39
|
16.88
|
|
経常（税引前）利益
|
1,301
|
996
|
5,293
|
5,243
|
1,165
|
1,716
|
3,311
|
3,841
|
5,472
|
6,481
|
|
経常（税引前）利益率（％）
|
73.94
|
67.7
|
18.95
|
18.7
|
4.64
|
6.95
|
12.04
|
12.79
|
15.43
|
17.25
|
|
法人税等合計
|
-
|
-
|
-
|
1,167
|
382
|
576
|
886
|
1,271
|
1,879
|
2,163
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,300
|
997
|
4,728
|
3,707
|
764
|
1,129
|
2,248
|
2,551
|
3,567
|
4,303
|
|
純利益率（％）
|
|
|
|
|
|
4.58
|
8.17
|
8.5
|
10.06
|
11.45
|
|
一株あたり利益
|
3251610.47
|
2494139.16
|
8721863.06
|
60.89
|
8.73
|
12.04
|
24.2
|
27.71
|
38.75
|
46.75
|
|
希薄化後一株あたり利益
|
3251610.47
|
2494139.16
|
8721863.06
|
60.89
|
8.73
|
12.04
|
24.2
|
27.71
|
38.75
|
46.75
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
41.53
|
28.93
|
36.09
|
38.71
|
36.36
|
|
一株あたり配当金
|
-
|
-
|
-
|
49
|
5
|
5
|
7
|
10
|
15
|
17
|
|
EBITDA
|
-
|
-
|
-
|
|
|
2,286
|
3,540
|
4,760
|
6,174
|
7,062
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
9.26
|
12.87
|
15.86
|
17.41
|
18.8
|