|
（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
|
2022/2
|
2022/11
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
63,019
|
62,669
|
62,738
|
63,485
|
65,242
|
68,042
|
68,829
|
70,741
|
71,297
|
73,034
|
73,130
|
-
|
73,716
|
93,150
|
80,357
|
83,380
|
|
売上原価
|
-
|
-
|
-
|
40,180
|
41,150
|
42,424
|
42,317
|
43,409
|
43,747
|
45,032
|
45,142
|
-
|
45,893
|
58,129
|
50,735
|
51,700
|
|
売上総利益
|
-
|
-
|
-
|
23,305
|
24,091
|
25,618
|
26,512
|
27,332
|
27,550
|
28,002
|
27,987
|
-
|
27,823
|
35,020
|
29,621
|
31,679
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
21,605
|
22,772
|
23,276
|
24,439
|
25,481
|
26,356
|
26,443
|
27,023
|
-
|
27,432
|
34,482
|
29,379
|
30,830
|
|
営業利益
|
-
|
-
|
-
|
1,700
|
1,318
|
2,341
|
2,073
|
1,850
|
1,193
|
1,558
|
964
|
-
|
390
|
538
|
242
|
849
|
|
経常（税引前）利益
|
2,451
|
2,332
|
1,699
|
1,899
|
1,478
|
2,447
|
2,274
|
1,978
|
1,300
|
1,643
|
1,034
|
-
|
464
|
633
|
296
|
910
|
|
法人税等合計
|
-
|
-
|
-
|
863
|
733
|
919
|
737
|
683
|
471
|
515
|
442
|
-
|
336
|
354
|
121
|
483
|
|
純利益
|
685
|
905
|
612
|
723
|
560
|
1,067
|
1,010
|
798
|
325
|
440
|
194
|
-
|
-175
|
-343
|
-459
|
-163
|
|
一株あたり利益
|
41.64
|
56.05
|
38.32
|
44.61
|
34.56
|
66.72
|
63.49
|
50.2
|
20.45
|
27.65
|
12.21
|
-
|
-10.98
|
-21.53
|
-28.74
|
-10.23
|
|
希薄化後一株あたり利益
|
-
|
55.8
|
37.75
|
44.31
|
-
|
-
|
63.38
|
50.07
|
20.4
|
27.6
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
1250
|
1500
|
757.5
|
17.5
|
15
|
17.5
|
17
|
17
|
17
|
17
|
17
|
17
|
-
|
17
|
17
|
17
|