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 |
476,669 |
- |
| 2024/9 |
363,318 |
- |
| 2023/9 |
314,462 |
- |
| 2022/9 |
280,050 |
- |
| 2021/9 |
257,531 |
- |
| 2020/9 |
205,940 |
|
| 2019/9 |
226,525 |
|
| 2018/9 |
224,514 |
|
| 2017/9 |
270,015 |
|
| 2016/9 |
316,454 |
|
| 2015/9 |
397,125 |
|
| 2014/9 |
495,661 |
|
| 2013/9 |
505,856 |
|
| 2012/9 |
475,304 |
|
| 2011/9 |
327,378 |
|
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 |
35,066 |
7.4% |
| 2024/9 |
23,404 |
6.4% |
| 2023/9 |
26,105 |
8.3% |
| 2022/9 |
47,405 |
16.9% |
| 2021/9 |
27,168 |
10.5% |
| 2020/9 |
-3,897 |
|
| 2019/9 |
-19,508 |
|
| 2018/9 |
-21,393 |
|
| 2017/9 |
-40,000 |
|
| 2016/9 |
-34,118 |
|
| 2015/9 |
-144,215 |
|
| 2014/9 |
50,417 |
|
| 2013/9 |
67,951 |
|
| 2012/9 |
82,166 |
|
| 2011/9 |
37,328 |
|
|
(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
|
327,378
|
475,304
|
505,856
|
495,661
|
397,125
|
316,454
|
270,015
|
224,514
|
226,525
|
205,940
|
257,531
|
280,050
|
314,462
|
363,318
|
476,669
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
25.1
|
8.7
|
12.3
|
15.5
|
31.2
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
102,414
|
96,016
|
107,678
|
119,407
|
142,322
|
178,152
|
267,854
|
|
営業費用
|
290,050
|
393,138
|
437,905
|
445,244
|
541,340
|
350,572
|
310,015
|
245,907
|
246,033
|
209,837
|
230,363
|
232,645
|
288,358
|
339,914
|
441,603
|
|
営業利益
|
37,328
|
82,166
|
67,951
|
50,417
|
-144,215
|
-34,118
|
-40,000
|
-21,393
|
-19,508
|
-3,897
|
27,168
|
47,405
|
26,105
|
23,404
|
35,066
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
10.5
|
16.9
|
8.3
|
6.4
|
7.4
|
|
経常(税引前)利益
|
36,138
|
79,948
|
68,655
|
50,047
|
-144,386
|
-32,901
|
-39,638
|
-20,943
|
-18,060
|
-2,973
|
27,579
|
47,653
|
29,016
|
27,260
|
39,441
|
|
経常(税引前)利益率(%)
|
11.0
|
16.8
|
13.6
|
10.1
|
-36.4
|
-10.4
|
-14.7
|
-9.3
|
-8.0
|
-1.4
|
10.7
|
17.0
|
9.2
|
7.5
|
8.3
|
|
法人税等合計
|
15,459
|
31,652
|
27,551
|
19,657
|
-39,571
|
27,025
|
-451
|
-9,328
|
1,200
|
801
|
-23,370
|
7,329
|
8,039
|
7,269
|
11,348
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
-84.7
|
15.4
|
27.7
|
26.7
|
28.8
|
|
純利益
|
8,512
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20,978
|
19,991
|
28,093
|
|
純利益率(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6.7
|
5.5
|
5.9
|
|
一株あたり利益
|
0.31
|
1.57
|
1.3
|
0.97
|
-3.5
|
-1.96
|
-
|
-
|
-
|
-
|
1.53
|
1.25
|
0.68
|
0.66
|
0.91
|
|
希薄化後一株あたり利益
|
0.29
|
1.47
|
1.26
|
0.97
|
-3.5
|
-1.96
|
-
|
-
|
-
|
-
|
1.45
|
1.2
|
0.65
|
0.63
|
0.87
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
34,137
|
57,727
|
37,360
|
35,524
|
45,475
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
13.3
|
20.6
|
11.9
|
9.8
|
9.5
|