|
（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
|
16,855
|
17,234
|
16,591
|
16,236
|
15,810
|
13,775
|
15,174
|
16,201
|
14,562
|
12,945
|
13,860
|
16,319
|
17,832
|
18,233
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-11.11
|
7.07
|
17.74
|
9.27
|
2.25
|
|
売上原価
|
-
|
-
|
-
|
13,009
|
12,787
|
10,747
|
11,659
|
12,567
|
11,075
|
6,357
|
6,914
|
8,034
|
9,628
|
8,376
|
|
売上総利益
|
-
|
-
|
-
|
3,227
|
3,024
|
3,029
|
3,515
|
3,634
|
3,488
|
2,217
|
2,144
|
2,364
|
2,428
|
2,572
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.13
|
15.47
|
14.49
|
13.61
|
14.11
|
|
営業費用
|
-
|
-
|
-
|
2,938
|
2,856
|
2,662
|
2,881
|
2,933
|
2,878
|
1,984
|
1,979
|
2,071
|
2,167
|
2,275
|
|
営業利益
|
-
|
-
|
-
|
288
|
168
|
366
|
634
|
700
|
610
|
649
|
608
|
496
|
-275
|
-148
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
5.01
|
4.39
|
3.04
|
-1.54
|
-0.81
|
|
経常（税引前）利益
|
331
|
202
|
547
|
205
|
-105
|
181
|
654
|
721
|
587
|
700
|
654
|
531
|
-963
|
-253
|
|
経常（税引前）利益率（％）
|
1.97
|
1.18
|
3.3
|
1.27
|
-0.66
|
1.31
|
4.31
|
4.45
|
4.04
|
5.41
|
4.72
|
3.25
|
-5.4
|
-1.39
|
|
法人税等合計
|
-
|
-
|
-
|
54
|
84
|
37
|
-21
|
92
|
62
|
79
|
129
|
120
|
140
|
176
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
48
|
26
|
75
|
133
|
-999
|
72
|
679
|
596
|
509
|
208
|
300
|
233
|
314
|
354
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
1.61
|
2.17
|
1.43
|
1.76
|
1.95
|
|
一株あたり利益
|
2.54
|
1.38
|
4.11
|
7.81
|
-58.23
|
3.79
|
38.16
|
34.02
|
30.11
|
37.56
|
35.96
|
31.78
|
-74.6
|
-7.18
|
|
希薄化後一株あたり利益
|
2.54
|
1.38
|
4.11
|
7.81
|
-58.23
|
3.79
|
38.16
|
34.02
|
30.11
|
37.56
|
35.96
|
31.78
|
-74.6
|
-7.18
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
7.99
|
8.34
|
31.47
|
-9.38
|
-97.49
|
|
一株あたり配当金
|
3
|
3
|
3
|
3
|
3
|
3
|
3
|
4
|
3
|
3
|
3
|
10
|
7
|
7
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
1,225
|
1,164
|
1,102
|
410
|
668
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
9.47
|
8.4
|
6.75
|
2.3
|
3.67
|