|
（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
|
6,182
|
6,437
|
6,864
|
6,813
|
7,641
|
6,286
|
7,049
|
7,841
|
8,510
|
7,666
|
10,409
|
10,721
|
8,663
|
8,340
|
8,360
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
35.8
|
3.0
|
-19.2
|
-3.7
|
0.2
|
|
売上原価
|
-
|
-
|
-
|
6,277
|
7,133
|
5,877
|
6,441
|
7,108
|
7,681
|
6,906
|
8,894
|
9,414
|
7,765
|
7,590
|
7,566
|
|
売上総利益
|
-
|
-
|
-
|
536
|
507
|
408
|
607
|
732
|
828
|
759
|
1,515
|
1,307
|
898
|
750
|
793
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.6
|
12.2
|
10.4
|
9.0
|
9.5
|
|
営業費用
|
-
|
-
|
-
|
533
|
592
|
525
|
535
|
637
|
682
|
665
|
709
|
780
|
728
|
712
|
839
|
|
営業利益
|
-
|
-
|
-
|
2
|
-85
|
-117
|
72
|
95
|
145
|
94
|
806
|
527
|
169
|
37
|
-46
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.7
|
4.9
|
2.0
|
0.5
|
-0.5
|
|
経常（税引前）利益
|
384
|
357
|
188
|
40
|
-17
|
-68
|
122
|
121
|
191
|
145
|
772
|
662
|
279
|
182
|
113
|
|
経常（税引前）利益率（％）
|
6.2
|
5.6
|
2.8
|
0.6
|
-0.2
|
-1.1
|
1.7
|
1.5
|
2.3
|
1.9
|
7.4
|
6.2
|
3.2
|
2.2
|
1.4
|
|
法人税等合計
|
-
|
-
|
-
|
174
|
57
|
16
|
86
|
88
|
110
|
102
|
211
|
266
|
133
|
77
|
70
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
27.4
|
40.2
|
47.8
|
42.4
|
62.2
|
|
純利益
|
324
|
262
|
100
|
-740
|
-62
|
-305
|
58
|
42
|
-274
|
47
|
552
|
389
|
23
|
93
|
47
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.3
|
3.6
|
0.3
|
1.1
|
0.6
|
|
一株あたり利益
|
88.03
|
71.91
|
27.66
|
-202.76
|
-16.94
|
-89.7
|
18.25
|
13.05
|
-84.73
|
14.8
|
171.18
|
121.24
|
7.35
|
29.98
|
15.07
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
28
|
13
|
12
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,022
|
779
|
432
|
279
|
207
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.8
|
7.3
|
5.0
|
3.4
|
2.5
|