|
（単位：百万円）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
40,256
|
38,127
|
39,922
|
43,852
|
44,202
|
36,525
|
35,938
|
35,036
|
38,881
|
40,359
|
43,387
|
36,472
|
41,137
|
46,778
|
54,684
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
7.5
|
-15.9
|
12.8
|
13.7
|
16.9
|
|
売上原価
|
-
|
-
|
-
|
36,454
|
36,814
|
29,962
|
29,481
|
29,191
|
31,977
|
33,294
|
35,822
|
30,059
|
33,642
|
38,327
|
44,174
|
|
売上総利益
|
-
|
-
|
-
|
7,397
|
7,388
|
6,563
|
6,457
|
5,846
|
6,904
|
7,065
|
7,565
|
6,413
|
7,495
|
8,451
|
10,510
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.4
|
17.6
|
18.2
|
18.1
|
19.2
|
|
営業費用
|
-
|
-
|
-
|
6,204
|
6,328
|
6,035
|
6,110
|
6,024
|
6,127
|
6,121
|
6,043
|
6,025
|
6,234
|
6,586
|
7,082
|
|
営業利益
|
-
|
-
|
-
|
1,193
|
1,059
|
528
|
346
|
-179
|
776
|
943
|
1,521
|
388
|
1,260
|
1,865
|
3,429
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.5
|
1.1
|
3.1
|
4.0
|
6.3
|
|
経常（税引前）利益
|
195
|
266
|
953
|
1,380
|
1,240
|
638
|
474
|
-51
|
884
|
1,089
|
1,657
|
544
|
1,428
|
2,059
|
3,664
|
|
経常（税引前）利益率（％）
|
0.5
|
0.7
|
2.4
|
3.1
|
2.8
|
1.7
|
1.3
|
-0.1
|
2.3
|
2.7
|
3.8
|
1.5
|
3.5
|
4.4
|
6.7
|
|
法人税等合計
|
-
|
-
|
-
|
379
|
700
|
345
|
246
|
131
|
302
|
385
|
554
|
217
|
494
|
648
|
1,146
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.4
|
39.9
|
34.6
|
31.5
|
31.3
|
|
純利益
|
-463
|
-285
|
711
|
904
|
471
|
293
|
335
|
98
|
553
|
706
|
1,108
|
327
|
971
|
1,428
|
2,518
|
|
一株あたり利益
|
-27.31
|
-18.11
|
47.73
|
62.9
|
32.81
|
20.4
|
233.67
|
68.29
|
383.47
|
244.06
|
191
|
56.29
|
167.87
|
247.04
|
216.89
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
134
|
20
|
69
|
88
|
174
|