|
（単位：百万円）
|
2011/8
|
2012/8
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
99,860
|
104,235
|
110,428
|
125,618
|
139,277
|
144,961
|
148,306
|
154,063
|
156,527
|
126,842
|
126,513
|
144,275
|
183,244
|
224,542
|
256,714
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-0.3
|
14.0
|
27.0
|
22.5
|
14.3
|
|
売上原価
|
-
|
-
|
-
|
46,214
|
52,058
|
53,398
|
52,528
|
56,268
|
56,277
|
47,397
|
46,360
|
53,223
|
72,747
|
92,458
|
79,315
|
|
売上総利益
|
-
|
-
|
-
|
79,403
|
87,219
|
91,563
|
95,777
|
97,795
|
100,250
|
79,445
|
80,152
|
91,051
|
110,497
|
132,084
|
93,593
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
63.4
|
63.1
|
60.3
|
58.8
|
36.5
|
|
営業費用
|
-
|
-
|
-
|
73,914
|
79,707
|
82,557
|
84,561
|
89,154
|
90,651
|
83,260
|
82,417
|
90,628
|
103,274
|
117,220
|
88,559
|
|
営業利益
|
-
|
-
|
-
|
5,488
|
7,511
|
9,006
|
11,216
|
8,640
|
9,599
|
-3,815
|
-2,264
|
422
|
7,222
|
14,863
|
15,499
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1.8
|
0.3
|
3.9
|
6.6
|
6.0
|
|
経常（税引前）利益
|
11,982
|
10,526
|
8,450
|
5,917
|
8,004
|
9,134
|
11,885
|
8,895
|
9,731
|
-2,091
|
3,455
|
10,774
|
7,949
|
15,585
|
15,805
|
|
経常（税引前）利益率（％）
|
12.0
|
10.1
|
7.7
|
4.7
|
5.7
|
6.3
|
8.0
|
5.8
|
6.2
|
-1.6
|
2.7
|
7.5
|
4.3
|
6.9
|
6.2
|
|
法人税等合計
|
-
|
-
|
-
|
1,476
|
2,513
|
3,173
|
3,813
|
2,529
|
2,462
|
-1,080
|
827
|
2,956
|
1,773
|
5,878
|
2,082
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.9
|
27.4
|
22.3
|
37.7
|
13.2
|
|
純利益
|
5,874
|
5,471
|
3,937
|
1,193
|
3,774
|
5,505
|
7,496
|
5,074
|
4,980
|
-3,450
|
1,765
|
5,660
|
5,154
|
8,149
|
7,397
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.4
|
3.9
|
2.8
|
3.6
|
2.9
|
|
一株あたり利益
|
115.37
|
108.46
|
78.06
|
23.65
|
74.7
|
108.65
|
151.48
|
102.69
|
101.48
|
-70.84
|
36.31
|
115.91
|
105.62
|
166.28
|
227.46
|
|
希薄化後一株あたり利益
|
115.37
|
108.46
|
78.06
|
23.65
|
74.26
|
107.66
|
150.91
|
102.37
|
101.41
|
-70.84
|
36.28
|
115.62
|
105.23
|
164.87
|
226.25
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
49.6
|
15.6
|
17.1
|
15.2
|
13.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
18
|
18
|
18
|
18
|
25
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8,450
|
12,143
|
19,748
|
28,334
|
31,537
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.7
|
8.4
|
10.8
|
12.6
|
12.3
|