|
（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
|
32,342
|
29,382
|
30,161
|
30,985
|
33,461
|
32,844
|
30,934
|
29,076
|
27,113
|
26,082
|
25,743
|
26,479
|
26,799
|
27,669
|
29,911
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-1.3
|
2.9
|
1.2
|
3.3
|
8.1
|
|
売上原価
|
-
|
-
|
-
|
4,988
|
5,439
|
5,353
|
5,646
|
6,405
|
7,157
|
7,130
|
7,001
|
7,788
|
8,426
|
7,264
|
7,688
|
|
売上総利益
|
-
|
-
|
-
|
25,997
|
28,022
|
27,491
|
25,288
|
22,670
|
19,955
|
18,952
|
18,742
|
18,692
|
18,373
|
20,405
|
22,223
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
72.8
|
70.6
|
68.6
|
73.7
|
74.3
|
|
営業費用
|
-
|
-
|
-
|
23,440
|
23,777
|
22,135
|
21,235
|
19,452
|
16,996
|
16,445
|
16,812
|
17,821
|
18,075
|
18,011
|
19,277
|
|
営業利益
|
-
|
-
|
-
|
2,557
|
4,246
|
5,356
|
4,054
|
3,218
|
2,959
|
2,507
|
1,929
|
870
|
298
|
2,394
|
2,946
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.5
|
3.3
|
1.1
|
8.7
|
9.8
|
|
経常（税引前）利益
|
3,692
|
1,697
|
1,119
|
2,519
|
4,144
|
5,311
|
3,972
|
3,116
|
3,134
|
2,082
|
1,370
|
485
|
458
|
2,827
|
3,027
|
|
経常（税引前）利益率（％）
|
11.4
|
5.8
|
3.7
|
8.1
|
12.4
|
16.2
|
12.8
|
10.7
|
11.6
|
8.0
|
5.3
|
1.8
|
1.7
|
10.2
|
10.1
|
|
法人税等合計
|
-
|
-
|
-
|
908
|
1,752
|
1,954
|
1,446
|
753
|
1,107
|
877
|
2,516
|
759
|
631
|
995
|
1,111
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
183.5
|
156.2
|
137.6
|
35.2
|
36.7
|
|
純利益
|
1,797
|
109
|
516
|
1,337
|
2,607
|
3,318
|
1,434
|
1,629
|
1,508
|
506
|
-1,165
|
-931
|
753
|
2,450
|
3,546
|
|
一株あたり利益
|
13447.41
|
8.43
|
20.49
|
26.63
|
48.52
|
59.54
|
26.27
|
29.85
|
27.59
|
9.28
|
-21.28
|
-16.99
|
13.73
|
43.05
|
61.62
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
26.49
|
47.67
|
58.92
|
26.12
|
29.75
|
27.56
|
9.27
|
-
|
-
|
-
|
43.02
|
61.55
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
39.5
|
30.9
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
16
|
16
|
16
|
16
|
17
|
19
|