|
（単位：百万円）
|
2011/10
|
2012/10
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
2025/10
|
|
売上高
|
125,098
|
139,687
|
164,956
|
201,447
|
239,131
|
235,710
|
257,284
|
251,250
|
240,002
|
195,784
|
217,754
|
255,616
|
298,623
|
308,382
|
304,123
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
11.2
|
17.4
|
16.8
|
3.3
|
-1.4
|
|
売上原価
|
-
|
-
|
-
|
166,354
|
200,572
|
197,972
|
218,665
|
216,583
|
209,452
|
175,596
|
194,158
|
235,651
|
267,120
|
277,410
|
270,165
|
|
売上総利益
|
-
|
-
|
-
|
35,092
|
38,558
|
37,737
|
38,618
|
34,667
|
30,549
|
20,187
|
23,595
|
19,965
|
31,502
|
30,971
|
33,957
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.8
|
7.8
|
10.5
|
10.0
|
11.2
|
|
営業費用
|
-
|
-
|
-
|
16,523
|
21,176
|
20,855
|
24,110
|
24,866
|
23,760
|
21,139
|
22,910
|
24,822
|
28,522
|
30,606
|
30,565
|
|
営業利益
|
-
|
-
|
-
|
18,569
|
17,381
|
16,882
|
14,508
|
9,800
|
6,789
|
-952
|
685
|
-4,856
|
2,980
|
365
|
3,391
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.3
|
-1.9
|
1.0
|
0.1
|
1.1
|
|
経常（税引前）利益
|
9,907
|
12,430
|
17,089
|
20,379
|
20,626
|
16,727
|
16,744
|
11,842
|
8,295
|
188
|
3,032
|
-2,474
|
5,327
|
2,727
|
7,272
|
|
経常（税引前）利益率（％）
|
7.9
|
8.9
|
10.4
|
10.1
|
8.6
|
7.1
|
6.5
|
4.7
|
3.5
|
0.1
|
1.4
|
-1.0
|
1.8
|
0.9
|
2.4
|
|
法人税等合計
|
-
|
-
|
-
|
6,586
|
6,244
|
4,687
|
4,870
|
2,805
|
2,591
|
717
|
1,882
|
333
|
1,049
|
2,241
|
1,560
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
62.1
|
-13.5
|
19.7
|
82.2
|
21.5
|
|
純利益
|
5,798
|
6,753
|
10,623
|
13,051
|
13,432
|
12,437
|
9,745
|
6,549
|
4,548
|
-2,635
|
6,186
|
-6,020
|
-2,255
|
3,538
|
9,655
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.8
|
-2.4
|
-0.8
|
1.1
|
3.2
|
|
一株あたり利益
|
152.66
|
177.79
|
279.64
|
343.53
|
353.55
|
287.45
|
229.32
|
145.32
|
91.94
|
-92.42
|
129.08
|
-189.85
|
-79.75
|
52.6
|
224.87
|
|
希薄化後一株あたり利益
|
152.54
|
177.58
|
279.18
|
342.92
|
352.83
|
286.85
|
228.84
|
145.04
|
91.76
|
-
|
128.9
|
-
|
7.26
|
52.58
|
224.78
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
26.4
|
-
|
468.3
|
76.1
|
20.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
53
|
34
|
34
|
34
|
34
|
40
|
46
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9,153
|
4,580
|
12,612
|
10,617
|
12,862
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.2
|
1.8
|
4.2
|
3.4
|
4.2
|