売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/9 |
897,613 |
- |
| 2023/9 |
962,316 |
- |
| 2022/9 |
832,503 |
- |
| 2021/9 |
607,238 |
- |
| 2020/9 |
589,505 |
- |
| 2019/9 |
713,368 |
|
| 2018/9 |
404,979 |
|
| 2017/9 |
271,728 |
|
| 2016/9 |
266,940 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/9 |
44,979 |
5.0% |
| 2023/9 |
113,728 |
11.8% |
| 2022/9 |
88,369 |
10.6% |
| 2021/9 |
72,092 |
11.9% |
| 2020/9 |
68,738 |
11.7% |
| 2019/9 |
197,788 |
|
| 2018/9 |
251,969 |
|
| 2017/9 |
135,561 |
|
| 2016/9 |
146,700 |
|
|
（単位：%）
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
|
売上高
|
266,940
|
271,728
|
404,979
|
713,368
|
589,505
|
607,238
|
832,503
|
962,316
|
897,613
|
|
売上成長率（％）
|
-
|
|
|
|
-17.4
|
3.0
|
37.1
|
15.6
|
-6.7
|
|
売上原価
|
91,985
|
99,753
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
120,240
|
136,167
|
153,010
|
515,580
|
520,767
|
535,146
|
744,134
|
848,588
|
852,634
|
|
営業利益
|
146,700
|
135,561
|
251,969
|
197,788
|
68,738
|
72,092
|
88,369
|
113,728
|
44,979
|
|
営業利益率 (%)
|
|
|
|
|
11.7
|
11.9
|
10.6
|
11.8
|
5.0
|
|
経常（税引前）利益
|
146,934
|
137,126
|
276,866
|
196,364
|
77,885
|
94,165
|
90,701
|
149,539
|
64,448
|
|
経常（税引前）利益率（％）
|
55.0
|
50.5
|
68.4
|
27.5
|
13.2
|
15.5
|
10.9
|
15.5
|
7.2
|
|
法人税等合計
|
24,573
|
28,251
|
58,862
|
27,320
|
11,552
|
13,152
|
13,233
|
21,768
|
11,319
|
|
実効税率（％）
|
|
|
|
|
14.8
|
14.0
|
14.6
|
14.6
|
17.6
|
|
純利益
|
122,361
|
108,669
|
217,426
|
169,044
|
66,333
|
81,013
|
77,468
|
127,771
|
53,129
|
|
純利益率（％）
|
|
|
|
|
11.3
|
13.3
|
9.3
|
13.3
|
5.9
|
|
一株あたり利益
|
-
|
-
|
5.94
|
4.59
|
1.77
|
2.18
|
2.06
|
3.44
|
1.38
|
|
希薄化後一株あたり利益
|
-
|
-
|
5.92
|
4.59
|
1.75
|
2.15
|
2.04
|
3.44
|
1.38
|
|
EBITDA
|
|
|
|
|
69,706
|
73,065
|
89,362
|
114,830
|
49,692
|
|
EBITDAマージン（％）
|
|
|
|
|
11.8
|
12.0
|
10.7
|
11.9
|
5.5
|