|
（単位：%）
|
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
|
5,367
|
5,069
|
4,952
|
4,950
|
4,372
|
4,604
|
4,691
|
4,518
|
4,644
|
4,545
|
4,588
|
4,645
|
4,490
|
9,975
|
18,603
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
1.0
|
1.2
|
-3.3
|
122.2
|
86.5
|
|
売上原価
|
-
|
-
|
-
|
3,218
|
2,557
|
2,850
|
2,694
|
2,547
|
2,655
|
2,740
|
2,783
|
3,053
|
2,849
|
5,572
|
9,802
|
|
売上総利益
|
-
|
-
|
-
|
1,732
|
1,815
|
1,753
|
1,996
|
1,970
|
1,989
|
1,804
|
1,805
|
1,591
|
1,641
|
4,403
|
8,801
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
39.3
|
34.3
|
36.6
|
44.1
|
47.3
|
|
営業費用
|
-
|
-
|
-
|
937
|
799
|
823
|
869
|
918
|
947
|
985
|
1,038
|
1,285
|
1,683
|
5,955
|
8,166
|
|
営業利益
|
-
|
-
|
-
|
794
|
1,015
|
930
|
1,126
|
1,052
|
1,041
|
818
|
767
|
305
|
-43
|
-1,552
|
635
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.7
|
6.6
|
-0.9
|
-15.6
|
3.4
|
|
経常（税引前）利益
|
286
|
336
|
470
|
-233
|
493
|
387
|
559
|
541
|
522
|
326
|
238
|
-147
|
-473
|
-1,964
|
165
|
|
経常（税引前）利益率（％）
|
5.3
|
6.6
|
9.5
|
-4.7
|
11.3
|
8.4
|
11.9
|
12.0
|
11.3
|
7.2
|
5.2
|
-3.1
|
-10.5
|
-19.7
|
0.9
|
|
法人税等合計
|
-
|
-
|
-
|
2,956
|
77
|
-4
|
61
|
73
|
113
|
-96
|
119
|
364
|
119
|
524
|
418
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
50.1
|
-249.7
|
-25.3
|
-26.7
|
252.6
|
|
純利益
|
156
|
189
|
327
|
2,763
|
308
|
390
|
496
|
454
|
407
|
416
|
315
|
266
|
349
|
-2,100
|
-359
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
6.9
|
5.7
|
7.8
|
-21.0
|
-1.9
|
|
一株あたり利益
|
6.09
|
7.54
|
13.06
|
110.14
|
12.3
|
15.57
|
19.77
|
18.13
|
16.79
|
18.87
|
15.88
|
13.45
|
17.61
|
-105.77
|
-18.06
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
6
|
6
|
6
|
6
|
6
|
6
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,680
|
1,256
|
836
|
-654
|
1,657
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
36.6
|
27.0
|
18.6
|
-6.5
|
8.9
|