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 |
7,982 |
91.6% |
| 2024/9 |
7,839 |
93.0% |
| 2023/9 |
7,185 |
92.3% |
| 2022/9 |
6,439 |
90.1% |
| 2021/9 |
5,528 |
86.9% |
| 2020/9 |
5,166 |
|
| 2019/9 |
5,783 |
|
| 2018/9 |
14,944 |
|
| 2017/9 |
14,009 |
|
| 2016/9 |
12,201 |
|
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 |
912,835 |
11.4% |
| 2024/9 |
906,551 |
11.6% |
| 2023/9 |
991,654 |
13.8% |
| 2022/9 |
964,546 |
15.0% |
| 2021/9 |
689,109 |
12.5% |
| 2020/9 |
414,116 |
|
| 2019/9 |
225,570 |
|
|
(単位:百万円)
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
12,201
|
14,009
|
14,944
|
5,783
|
5,166
|
5,528
|
6,439
|
7,185
|
7,839
|
7,982
|
|
売上成長率(%)
|
-
|
|
|
|
|
7.0
|
16.5
|
11.6
|
9.1
|
1.8
|
|
売上総利益
|
-
|
-
|
-
|
3,776
|
4,108
|
4,802
|
5,800
|
6,635
|
7,286
|
7,311
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
86.9
|
90.1
|
92.3
|
93.0
|
91.6
|
|
営業費用
|
-
|
-
|
-
|
3,817
|
3,938
|
4,341
|
5,062
|
5,868
|
6,606
|
6,619
|
|
営業利益
|
-
|
-
|
-
|
225
|
414
|
689
|
964
|
991
|
906
|
912
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
12.5
|
15.0
|
13.8
|
11.6
|
11.4
|
|
経常(税引前)利益
|
291
|
73
|
182
|
144
|
391
|
650
|
913
|
976
|
901
|
906
|
|
経常(税引前)利益率(%)
|
2.4
|
0.5
|
1.2
|
2.5
|
7.6
|
11.8
|
14.2
|
13.6
|
11.5
|
11.4
|
|
法人税等合計
|
-
|
-
|
-
|
-157
|
145
|
236
|
405
|
345
|
297
|
301
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
36.4
|
44.3
|
35.4
|
33.0
|
33.3
|
|
純利益
|
-1,615
|
50
|
-68
|
144
|
284
|
593
|
471
|
483
|
540
|
401
|
|
純利益率(%)
|
|
|
|
|
|
10.7
|
7.3
|
6.7
|
6.9
|
5.0
|
|
一株あたり利益
|
-3754.38
|
117.12
|
-157.4
|
33.72
|
66.14
|
138.09
|
93.18
|
87.53
|
96.63
|
71.65
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
87
|
86.12
|
96.31
|
-
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
30
|
|
EBITDA
|
-
|
-
|
-
|
|
|
932
|
1,193
|
1,198
|
1,172
|
1,178
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
16.9
|
18.5
|
16.7
|
15.0
|
14.8
|