|
（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
|
131,094
|
137,351
|
137,252
|
140,853
|
130,201
|
148,953
|
199,675
|
208,600
|
213,810
|
211,702
|
227,935
|
234,848
|
242,059
|
240,498
|
251,533
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
7.67
|
3.03
|
3.07
|
-0.64
|
4.59
|
|
売上原価
|
-
|
-
|
-
|
110,965
|
99,087
|
110,655
|
146,662
|
154,504
|
158,516
|
155,011
|
169,565
|
177,251
|
186,229
|
183,273
|
190,277
|
|
売上総利益
|
-
|
-
|
-
|
29,888
|
31,114
|
38,298
|
53,012
|
54,095
|
55,293
|
56,690
|
58,369
|
57,596
|
55,829
|
57,225
|
61,255
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.61
|
24.52
|
23.06
|
23.79
|
24.35
|
|
営業費用
|
-
|
-
|
-
|
27,374
|
27,466
|
35,702
|
48,315
|
48,598
|
49,830
|
50,750
|
51,777
|
50,705
|
49,745
|
50,916
|
53,874
|
|
営業利益
|
-
|
-
|
-
|
2,513
|
3,647
|
2,595
|
4,696
|
5,496
|
5,463
|
5,940
|
6,592
|
6,891
|
6,083
|
6,308
|
7,381
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.89
|
2.93
|
2.51
|
2.62
|
2.93
|
|
経常（税引前）利益
|
1,093
|
1,989
|
2,056
|
2,909
|
3,937
|
3,059
|
4,491
|
5,614
|
7,715
|
7,357
|
8,312
|
8,601
|
7,870
|
8,193
|
9,927
|
|
経常（税引前）利益率（％）
|
0.83
|
1.45
|
1.5
|
2.07
|
3.02
|
2.05
|
2.25
|
2.69
|
3.61
|
3.48
|
3.65
|
3.66
|
3.25
|
3.41
|
3.95
|
|
法人税等合計
|
-
|
-
|
-
|
1,175
|
1,817
|
1,150
|
1,483
|
1,746
|
2,513
|
2,307
|
2,642
|
2,658
|
3,126
|
2,317
|
3,121
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
541
|
983
|
1,307
|
1,421
|
1,928
|
8,077
|
2,861
|
3,786
|
4,852
|
3,615
|
5,422
|
5,763
|
6,250
|
2,192
|
2,172
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.38
|
2.45
|
2.58
|
0.91
|
0.86
|
|
一株あたり利益
|
14.09
|
25.58
|
34.02
|
36.98
|
50.16
|
177.63
|
51.66
|
59.6
|
77.85
|
55.86
|
83.13
|
89.12
|
95.46
|
81.9
|
91.44
|
|
希薄化後一株あたり利益
|
14.09
|
25.58
|
34.02
|
36.98
|
50.16
|
177.63
|
51.66
|
59.6
|
77.85
|
55.86
|
83.13
|
89.12
|
95.46
|
81.9
|
91.44
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
27.67
|
29.17
|
27.24
|
36.63
|
35.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
23
|
26
|
26
|
30
|
32
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13,463
|
13,718
|
12,622
|
12,824
|
13,923
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.91
|
5.84
|
5.21
|
5.33
|
5.54
|