|
（単位：百万円）
|
2011/10
|
2012/10
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
2025/10
|
|
売上高
|
380,805
|
431,483
|
479,478
|
523,246
|
537,456
|
523,705
|
606,024
|
728,554
|
808,510
|
430,284
|
118,563
|
142,794
|
251,866
|
343,334
|
373,106
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-72.5
|
20.4
|
76.4
|
36.3
|
8.7
|
|
売上原価
|
-
|
-
|
-
|
427,306
|
429,201
|
418,661
|
491,285
|
595,185
|
664,375
|
360,387
|
102,179
|
114,536
|
169,089
|
232,716
|
255,131
|
|
売上総利益
|
-
|
-
|
-
|
95,939
|
108,254
|
105,044
|
114,738
|
133,368
|
144,134
|
69,896
|
16,383
|
28,257
|
82,777
|
110,617
|
117,974
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.8
|
19.8
|
32.9
|
32.2
|
31.6
|
|
営業費用
|
-
|
-
|
-
|
80,033
|
88,284
|
90,769
|
98,822
|
115,343
|
126,594
|
101,026
|
80,442
|
76,192
|
81,380
|
99,762
|
106,346
|
|
営業利益
|
-
|
-
|
-
|
15,906
|
19,970
|
14,274
|
15,915
|
18,024
|
17,540
|
-31,129
|
-64,058
|
-47,934
|
1,397
|
10,854
|
11,627
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-54.0
|
-33.6
|
0.6
|
3.2
|
3.1
|
|
経常（税引前）利益
|
11,005
|
13,479
|
15,203
|
19,016
|
22,685
|
8,648
|
19,647
|
19,440
|
17,089
|
-31,283
|
-63,299
|
-49,001
|
1,446
|
10,451
|
11,381
|
|
経常（税引前）利益率（％）
|
2.9
|
3.1
|
3.2
|
3.6
|
4.2
|
1.7
|
3.2
|
2.7
|
2.1
|
-7.3
|
-53.4
|
-34.3
|
0.6
|
3.0
|
3.1
|
|
法人税等合計
|
-
|
-
|
-
|
7,744
|
8,175
|
3,801
|
4,895
|
7,064
|
6,477
|
-3,457
|
2,234
|
2,833
|
618
|
-1,090
|
1,299
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-3.5
|
-5.8
|
42.7
|
-10.4
|
11.4
|
|
純利益
|
8,300
|
9,331
|
8,903
|
9,050
|
10,890
|
1,305
|
15,835
|
13,630
|
13,875
|
-25,037
|
-50,050
|
-9,547
|
-1,906
|
9,616
|
5,768
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-42.2
|
-6.7
|
-0.8
|
2.8
|
1.5
|
|
一株あたり利益
|
127.98
|
143.88
|
137.3
|
139.56
|
167.94
|
4.25
|
219.52
|
191.3
|
213.63
|
-432.66
|
-749.86
|
-130
|
-35.35
|
116.67
|
63.16
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
137.61
|
157.22
|
3.58
|
204.6
|
165.42
|
197.66
|
-
|
-
|
356.8
|
-
|
109.79
|
62.99
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
0.0
|
-
|
0.0
|
31.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33
|
0
|
0
|
0
|
0
|
0
|
20
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-51,465
|
-35,447
|
11,897
|
21,871
|
22,956
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-43.4
|
-24.8
|
4.7
|
6.4
|
6.2
|