|
（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
|
2025/11
|
|
売上高
|
5,533
|
4,942
|
5,366
|
6,605
|
7,268
|
9,236
|
11,696
|
14,797
|
17,522
|
21,009
|
24,862
|
26,650
|
25,784
|
25,554
|
26,029
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
18.34
|
7.19
|
-3.25
|
-0.89
|
1.86
|
|
売上原価
|
-
|
-
|
-
|
4,966
|
5,431
|
6,551
|
8,353
|
10,774
|
12,307
|
14,632
|
17,331
|
17,909
|
16,945
|
16,100
|
16,294
|
|
売上総利益
|
-
|
-
|
-
|
1,638
|
1,836
|
2,685
|
3,343
|
4,022
|
5,214
|
6,377
|
7,530
|
8,741
|
8,838
|
9,454
|
9,735
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.29
|
32.8
|
34.28
|
37.0
|
37.4
|
|
営業費用
|
-
|
-
|
-
|
1,431
|
1,777
|
2,178
|
2,668
|
3,038
|
3,610
|
4,148
|
4,862
|
5,649
|
6,222
|
6,709
|
7,252
|
|
営業利益
|
-
|
-
|
-
|
207
|
59
|
507
|
674
|
983
|
1,604
|
2,228
|
2,668
|
3,091
|
2,616
|
2,783
|
2,418
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.73
|
11.6
|
10.15
|
10.89
|
9.29
|
|
経常（税引前）利益
|
17
|
29
|
49
|
191
|
49
|
496
|
687
|
1,007
|
1,626
|
2,229
|
2,673
|
3,118
|
2,684
|
2,569
|
2,123
|
|
経常（税引前）利益率（％）
|
0.32
|
0.6
|
0.91
|
2.9
|
0.68
|
5.38
|
5.88
|
6.81
|
9.28
|
10.61
|
10.75
|
11.7
|
10.41
|
10.05
|
8.16
|
|
法人税等合計
|
-
|
-
|
-
|
26
|
75
|
76
|
238
|
380
|
598
|
623
|
741
|
1,075
|
616
|
469
|
678
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
207
|
-31
|
44
|
165
|
-69
|
408
|
423
|
619
|
1,082
|
1,581
|
1,899
|
1,833
|
2,026
|
2,099
|
1,444
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.64
|
6.88
|
7.86
|
8.21
|
5.55
|
|
一株あたり利益
|
80.31
|
-11.92
|
17.35
|
58.89
|
-22.86
|
135.85
|
136.6
|
39.27
|
13.71
|
20
|
23.81
|
22.9
|
25.64
|
26.58
|
18.44
|
|
希薄化後一株あたり利益
|
80.31
|
-11.92
|
17.35
|
58.89
|
-22.86
|
130.24
|
134.14
|
39.2
|
13.7
|
20
|
23.81
|
22.9
|
25.64
|
26.58
|
18.44
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
25.2
|
34.93
|
39.0
|
37.62
|
54.23
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.3
|
6
|
8
|
10
|
10
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3,339
|
3,959
|
3,786
|
6,177
|
6,186
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.43
|
14.86
|
14.68
|
24.17
|
23.77
|