|
（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
|
486,435
|
504,997
|
530,549
|
553,404
|
578,192
|
552,306
|
561,688
|
573,525
|
545,723
|
531,103
|
407,039
|
430,304
|
455,086
|
483,985
|
513,417
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-23.36
|
5.72
|
5.76
|
6.35
|
6.08
|
|
売上原価
|
-
|
-
|
-
|
419,042
|
432,489
|
428,848
|
432,773
|
440,378
|
412,741
|
405,790
|
282,807
|
306,114
|
332,755
|
336,217
|
362,490
|
|
売上総利益
|
-
|
-
|
-
|
134,362
|
145,702
|
123,457
|
128,915
|
133,146
|
132,981
|
125,313
|
124,232
|
124,189
|
122,330
|
147,767
|
150,927
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.52
|
28.86
|
26.88
|
30.53
|
29.4
|
|
営業費用
|
-
|
-
|
-
|
110,018
|
119,261
|
93,639
|
97,654
|
100,078
|
100,933
|
97,009
|
96,260
|
98,755
|
102,636
|
113,437
|
116,298
|
|
営業利益
|
-
|
-
|
-
|
24,343
|
26,441
|
29,818
|
31,261
|
33,067
|
32,048
|
28,303
|
27,972
|
25,433
|
19,694
|
34,329
|
34,628
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.87
|
5.91
|
4.33
|
7.09
|
6.74
|
|
経常（税引前）利益
|
21,912
|
24,467
|
23,749
|
25,368
|
27,311
|
31,364
|
32,511
|
34,349
|
33,275
|
28,989
|
29,698
|
27,249
|
20,490
|
36,874
|
37,389
|
|
経常（税引前）利益率（％）
|
4.5
|
4.84
|
4.48
|
4.58
|
4.72
|
5.68
|
5.79
|
5.99
|
6.1
|
5.46
|
7.3
|
6.33
|
4.5
|
7.62
|
7.28
|
|
法人税等合計
|
-
|
-
|
-
|
9,130
|
8,862
|
10,255
|
9,223
|
11,722
|
10,572
|
8,824
|
8,590
|
8,264
|
6,550
|
9,228
|
13,627
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
9,449
|
12,291
|
12,567
|
13,366
|
17,031
|
20,034
|
21,560
|
21,863
|
21,915
|
14,000
|
20,269
|
18,366
|
15,524
|
13,380
|
25,244
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.98
|
4.27
|
3.41
|
2.76
|
4.92
|
|
一株あたり利益
|
62.63
|
82.09
|
83.94
|
88.69
|
112.21
|
113.47
|
121.05
|
124.85
|
130.72
|
79.55
|
128.17
|
115.34
|
94.78
|
154.1
|
220.63
|
|
希薄化後一株あたり利益
|
62.63
|
82.09
|
83.94
|
88.69
|
112.21
|
113.47
|
121.05
|
124.85
|
130.72
|
79.55
|
128.17
|
115.34
|
94.78
|
154.1
|
220.63
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
36.67
|
40.75
|
52.75
|
35.04
|
29.01
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
40
|
47
|
47
|
50
|
54
|
64
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
43,308
|
41,495
|
36,629
|
51,865
|
52,919
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.64
|
9.64
|
8.05
|
10.72
|
10.31
|