|
（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
|
7,220
|
7,054
|
7,626
|
7,462
|
7,274
|
7,295
|
8,137
|
9,468
|
10,365
|
10,511
|
11,020
|
11,861
|
10,164
|
7,857
|
6,608
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
4.8
|
7.6
|
-14.3
|
-22.7
|
-15.9
|
|
売上原価
|
-
|
-
|
-
|
1,741
|
1,424
|
1,493
|
1,972
|
2,623
|
2,990
|
3,155
|
2,452
|
2,638
|
3,965
|
2,074
|
1,389
|
|
売上総利益
|
-
|
-
|
-
|
5,721
|
5,849
|
5,802
|
6,164
|
6,845
|
7,375
|
7,356
|
8,568
|
9,223
|
6,199
|
5,783
|
5,219
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
77.7
|
77.8
|
61.0
|
73.6
|
79.0
|
|
営業費用
|
-
|
-
|
-
|
4,589
|
4,695
|
4,847
|
5,120
|
5,676
|
6,030
|
6,172
|
6,526
|
7,161
|
8,219
|
6,494
|
5,825
|
|
営業利益
|
-
|
-
|
-
|
1,131
|
1,153
|
954
|
1,043
|
1,168
|
1,345
|
1,184
|
2,041
|
2,061
|
-2,021
|
-712
|
-607
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.5
|
17.4
|
-19.9
|
-9.1
|
-9.2
|
|
経常（税引前）利益
|
997
|
1,052
|
1,258
|
1,107
|
1,143
|
926
|
1,024
|
1,135
|
1,297
|
1,095
|
1,925
|
2,015
|
-2,191
|
-809
|
-925
|
|
経常（税引前）利益率（％）
|
13.8
|
14.9
|
16.5
|
14.8
|
15.7
|
12.7
|
12.6
|
12.0
|
12.5
|
10.4
|
17.5
|
17.0
|
-21.6
|
-10.3
|
-14.0
|
|
法人税等合計
|
-
|
-
|
-
|
437
|
394
|
312
|
337
|
350
|
426
|
328
|
610
|
662
|
-474
|
11
|
24
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.7
|
32.9
|
21.6
|
-1.5
|
-2.7
|
|
純利益
|
665
|
569
|
648
|
655
|
644
|
582
|
742
|
785
|
844
|
700
|
1,295
|
1,312
|
-1,770
|
-2,250
|
-1,540
|
|
一株あたり利益
|
61.78
|
53.73
|
61.66
|
62.57
|
59.04
|
54.17
|
69.96
|
74.72
|
81.62
|
66.73
|
59.66
|
59.97
|
-80.82
|
-102.26
|
-59.8
|
|
希薄化後一株あたり利益
|
60.86
|
52.75
|
60.24
|
60.88
|
58.82
|
-
|
-
|
-
|
-
|
66.68
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
-
|
32.5
|
35
|
17.5
|
0
|