|
（単位：百万円）
|
2016/4
|
2017/4
|
2018/4
|
2018/11
|
2019/11
|
2020/11
|
2021/11
|
2022/11
|
2023/11
|
2024/11
|
2025/11
|
|
売上高
|
43
|
68
|
86
|
95
|
32,164
|
39,568
|
36,897
|
48,211
|
48,877
|
55,849
|
69,158
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-6.75
|
30.66
|
1.38
|
14.26
|
23.83
|
|
売上原価
|
-
|
-
|
-
|
-
|
25,867
|
33,597
|
29,446
|
38,452
|
40,456
|
46,033
|
56,883
|
|
売上総利益
|
-
|
-
|
-
|
-
|
6,297
|
5,971
|
7,451
|
9,760
|
8,422
|
9,817
|
12,275
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
20.19
|
20.24
|
17.23
|
17.58
|
17.75
|
|
営業費用
|
-
|
-
|
-
|
-
|
2,670
|
2,690
|
3,164
|
3,661
|
3,576
|
4,292
|
4,961
|
|
営業利益
|
-
|
-
|
-
|
84
|
3,627
|
3,281
|
4,286
|
6,098
|
4,846
|
5,524
|
7,314
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
11.62
|
12.65
|
9.91
|
9.89
|
10.58
|
|
経常（税引前）利益
|
12
|
44
|
115
|
85
|
2,926
|
2,496
|
3,688
|
5,418
|
3,921
|
4,607
|
6,156
|
|
経常（税引前）利益率（％）
|
29.81
|
64.68
|
133.59
|
89.38
|
9.1
|
6.31
|
10.0
|
11.24
|
8.02
|
8.25
|
8.9
|
|
法人税等合計
|
-
|
-
|
-
|
23
|
902
|
767
|
1,132
|
1,709
|
1,257
|
1,500
|
1,972
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
26
|
44
|
100
|
62
|
2,023
|
1,729
|
2,402
|
3,709
|
2,664
|
1,010
|
1,669
|
|
純利益率（％）
|
|
|
|
|
|
|
6.51
|
7.69
|
5.45
|
1.81
|
2.41
|
|
一株あたり利益
|
8.87
|
14.95
|
33.88
|
21
|
111
|
94.86
|
130
|
107.21
|
79.59
|
92.98
|
124.4
|
|
希薄化後一株あたり利益
|
8.87
|
14.95
|
33.88
|
21
|
106.61
|
91.2
|
127.16
|
106.33
|
78.92
|
92.2
|
124.4
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
|
|
25.95
|
36.68
|
25.34
|
24.95
|
29.74
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
16
|
32
|
33
|
39
|
20
|
23
|
37
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
4,363
|
6,146
|
4,905
|
5,586
|
7,390
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
11.82
|
12.75
|
10.04
|
10.0
|
10.69
|