|
（単位：%）
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
2025/8
|
|
売上高
|
3,863
|
4,787
|
5,858
|
6,848
|
7,387
|
8,098
|
7,948
|
7,162
|
8,649
|
9,630
|
9,307
|
9,214
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-9.9
|
20.8
|
11.3
|
-3.4
|
-1
|
|
売上原価
|
-
|
-
|
-
|
4,808
|
5,220
|
6,374
|
6,387
|
5,633
|
6,626
|
7,343
|
7,322
|
7,123
|
|
売上総利益
|
-
|
-
|
-
|
2,040
|
2,167
|
1,723
|
1,560
|
1,529
|
2,023
|
2,287
|
1,984
|
2,091
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
21.4
|
23.4
|
23.7
|
21.3
|
22.7
|
|
営業費用
|
-
|
-
|
-
|
1,390
|
1,389
|
1,770
|
1,636
|
1,290
|
1,471
|
1,595
|
1,535
|
1,527
|
|
営業利益
|
-
|
-
|
-
|
649
|
777
|
-48
|
-77
|
238
|
551
|
691
|
448
|
563
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
3.3
|
6.4
|
7.2
|
4.8
|
6.1
|
|
経常（税引前）利益
|
126
|
257
|
523
|
657
|
772
|
-40
|
-59
|
213
|
572
|
689
|
456
|
565
|
|
経常（税引前）利益率（％）
|
3.3
|
5.4
|
8.9
|
9.6
|
10.5
|
-0.5
|
-0.7
|
3.0
|
6.6
|
7.2
|
4.9
|
6.1
|
|
法人税等合計
|
-
|
-
|
-
|
234
|
328
|
28
|
-24
|
65
|
226
|
238
|
108
|
245
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
30.7
|
39.6
|
34.5
|
23.7
|
43.4
|
|
純利益
|
10
|
200
|
386
|
408
|
502
|
2
|
-103
|
143
|
403
|
419
|
210
|
433
|
|
純利益率（％）
|
|
|
|
|
|
|
|
2.0
|
4.7
|
4.4
|
2.3
|
4.7
|
|
一株あたり利益
|
26320.94
|
5010
|
96.57
|
92.42
|
111.56
|
0.42
|
-19.18
|
28.3
|
81.25
|
86.25
|
43.58
|
89.58
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
111.52
|
0.42
|
-
|
28.29
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
35.3
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
10
|
10
|
12
|
13
|
13
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
671
|
1,069
|
1,222
|
964
|
1,053
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
9.4
|
12.4
|
12.7
|
10.4
|
11.4
|