|
（単位：百万円）
|
2011/11
|
2012/11
|
2013/11
|
2014/11
|
2015/11
|
2016/11
|
2017/11
|
2018/11
|
2019/11
|
2020/11
|
2021/11
|
2022/11
|
2023/11
|
2024/11
|
|
売上高
|
40,939
|
42,859
|
46,613
|
48,959
|
47,383
|
50,828
|
55,704
|
57,004
|
56,557
|
53,762
|
57,226
|
60,875
|
62,369
|
61,286
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-4.94
|
6.44
|
6.38
|
2.45
|
-1.74
|
|
売上原価
|
-
|
-
|
-
|
43,892
|
42,607
|
45,888
|
50,392
|
51,540
|
50,954
|
48,346
|
51,498
|
54,968
|
55,945
|
54,694
|
|
売上総利益
|
-
|
-
|
-
|
5,067
|
4,776
|
4,939
|
5,312
|
5,464
|
5,603
|
5,416
|
5,728
|
5,906
|
6,424
|
6,592
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
10.07
|
10.01
|
9.7
|
10.3
|
10.76
|
|
営業費用
|
-
|
-
|
-
|
4,174
|
4,191
|
4,307
|
4,532
|
4,701
|
4,785
|
4,891
|
4,917
|
5,084
|
5,450
|
5,671
|
|
営業利益
|
-
|
-
|
-
|
893
|
584
|
632
|
780
|
763
|
818
|
525
|
811
|
822
|
974
|
920
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.98
|
1.42
|
1.35
|
1.56
|
1.5
|
|
経常（税引前）利益
|
640
|
721
|
938
|
986
|
687
|
734
|
888
|
856
|
933
|
651
|
920
|
1,005
|
1,172
|
1,096
|
|
経常（税引前）利益率（％）
|
1.56
|
1.68
|
2.01
|
2.02
|
1.45
|
1.45
|
1.59
|
1.5
|
1.65
|
1.21
|
1.61
|
1.65
|
1.88
|
1.79
|
|
法人税等合計
|
-
|
-
|
-
|
444
|
316
|
302
|
337
|
314
|
357
|
389
|
301
|
366
|
437
|
375
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
316
|
367
|
533
|
562
|
461
|
418
|
542
|
544
|
569
|
658
|
644
|
641
|
812
|
718
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.22
|
1.13
|
1.05
|
1.3
|
1.17
|
|
一株あたり利益
|
33.6
|
39.63
|
57.47
|
60.65
|
49.73
|
45.15
|
58.5
|
58.71
|
61.41
|
70.98
|
69.42
|
69.1
|
87.59
|
77.47
|
|
希薄化後一株あたり利益
|
33.6
|
39.63
|
57.47
|
60.65
|
49.73
|
45.15
|
58.5
|
58.71
|
61.41
|
70.98
|
69.42
|
69.1
|
87.59
|
77.47
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
35.22
|
34.57
|
34.73
|
41.67
|
36.14
|
|
一株あたり配当金
|
8
|
10
|
12
|
14
|
14
|
14
|
20
|
23
|
22
|
25
|
24
|
24
|
36.5
|
28
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
628
|
930
|
924
|
1,110
|
1,045
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1.17
|
1.63
|
1.52
|
1.78
|
1.71
|