|
（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
|
9,017
|
11,785
|
12,159
|
12,742
|
11,945
|
11,951
|
12,550
|
13,510
|
15,368
|
13,635
|
13,653
|
11,471
|
11,887
|
10,918
|
12,518
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0.13
|
-15.98
|
3.63
|
-8.15
|
14.65
|
|
売上原価
|
-
|
-
|
-
|
10,721
|
9,845
|
9,799
|
10,199
|
11,342
|
12,980
|
11,953
|
12,096
|
9,619
|
10,019
|
10,150
|
11,283
|
|
売上総利益
|
-
|
-
|
-
|
2,021
|
2,100
|
2,151
|
2,351
|
2,167
|
2,388
|
1,683
|
1,557
|
1,852
|
1,868
|
767
|
1,235
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
11.4
|
16.15
|
15.72
|
7.03
|
9.87
|
|
営業費用
|
-
|
-
|
-
|
1,326
|
1,299
|
1,274
|
1,242
|
1,213
|
1,239
|
1,120
|
1,150
|
1,192
|
1,314
|
1,287
|
1,259
|
|
営業利益
|
-
|
-
|
-
|
695
|
801
|
876
|
1,108
|
954
|
1,149
|
562
|
407
|
659
|
553
|
-519
|
-24
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.98
|
5.74
|
4.65
|
-4.75
|
-0.19
|
|
経常（税引前）利益
|
198
|
804
|
762
|
899
|
880
|
918
|
1,252
|
1,098
|
1,269
|
756
|
590
|
808
|
795
|
-263
|
211
|
|
経常（税引前）利益率（％）
|
2.2
|
6.83
|
6.27
|
7.06
|
7.37
|
7.69
|
9.98
|
8.13
|
8.26
|
5.54
|
4.32
|
7.04
|
6.69
|
-2.41
|
1.69
|
|
法人税等合計
|
-
|
-
|
-
|
291
|
353
|
348
|
386
|
421
|
447
|
228
|
232
|
296
|
314
|
353
|
223
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
81
|
243
|
809
|
642
|
526
|
567
|
965
|
817
|
938
|
440
|
303
|
512
|
481
|
-2,294
|
-2,525
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.22
|
4.46
|
4.05
|
-21.01
|
-20.17
|
|
一株あたり利益
|
5.59
|
16.72
|
55.68
|
44.21
|
36.25
|
39.04
|
66.48
|
281.34
|
322.41
|
149.39
|
102.84
|
173.55
|
163.14
|
-777.67
|
-856.06
|
|
希薄化後一株あたり利益
|
5.59
|
16.72
|
55.68
|
44.21
|
36.25
|
39.04
|
66.48
|
281.34
|
322.41
|
149.39
|
102.84
|
173.55
|
163.14
|
-777.67
|
-856.06
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
38.9
|
23.05
|
27.58
|
-1.54
|
-1.17
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
40
|
40
|
45
|
12
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,143
|
1,401
|
1,320
|
423
|
695
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.38
|
12.22
|
11.11
|
3.88
|
5.55
|