売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/9 |
3,490 |
32.4% |
| 2024/9 |
3,326 |
22.9% |
| 2023/9 |
3,561 |
23.4% |
| 2022/9 |
2,633 |
28.0% |
| 2021/9 |
2,336 |
27.8% |
| 2020/9 |
2,065 |
|
| 2019/9 |
2,060 |
|
| 2018/9 |
1,311 |
|
| 2017/9 |
916 |
|
| 2016/9 |
335 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/9 |
187,494 |
5.4% |
| 2024/9 |
33,861 |
1.0% |
| 2023/9 |
100,427 |
2.8% |
| 2022/9 |
185,187 |
7.0% |
| 2021/9 |
199,058 |
8.5% |
| 2020/9 |
110,852 |
|
| 2019/9 |
106,235 |
|
|
(単位:%)
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
335
|
915
|
1,310
|
2,060
|
2,065
|
2,336
|
2,633
|
3,561
|
3,326
|
3,490
|
|
売上成長率(%)
|
-
|
|
|
|
|
13.1
|
12.7
|
35.2
|
-6.6
|
4.9
|
|
売上原価
|
-
|
-
|
-
|
1,564
|
1,560
|
1,686
|
1,896
|
2,729
|
2,563
|
2,358
|
|
売上総利益
|
-
|
-
|
-
|
496
|
504
|
649
|
736
|
832
|
762
|
1,131
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
27.8
|
28.0
|
23.4
|
22.9
|
32.4
|
|
営業費用
|
-
|
-
|
-
|
389
|
393
|
450
|
551
|
731
|
728
|
944
|
|
営業利益
|
-
|
-
|
-
|
106
|
110
|
199
|
185
|
100
|
33
|
187
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
8.5
|
7.0
|
2.8
|
1.0
|
5.4
|
|
経常(税引前)利益
|
27
|
50
|
42
|
106
|
113
|
195
|
198
|
108
|
-49
|
185
|
|
経常(税引前)利益率(%)
|
8.2
|
5.6
|
3.3
|
5.2
|
5.5
|
8.4
|
7.5
|
3.1
|
-1.5
|
5.3
|
|
法人税等合計
|
-
|
-
|
-
|
34
|
39
|
67
|
50
|
35
|
23
|
72
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
34.5
|
25.4
|
32.5
|
-49.5
|
38.9
|
|
純利益
|
18
|
34
|
28
|
71
|
73
|
127
|
147
|
54
|
-73
|
119
|
|
純利益率(%)
|
|
|
|
|
|
5.5
|
5.6
|
1.5
|
-2.2
|
3.4
|
|
一株あたり利益
|
1402.19
|
2520.24
|
2147.78
|
52.55
|
53.68
|
93.55
|
96.12
|
35.33
|
-52.14
|
75.7
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
89.4
|
93.06
|
34.78
|
-
|
75.38
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
0.0
|
-
|
0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
203
|
188
|
103
|
36
|
194
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
8.7
|
7.1
|
2.9
|
1.1
|
5.6
|