|
（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
|
2,551
|
3,032
|
2,579
|
3,586
|
2,610
|
2,663
|
2,819
|
3,585
|
3,423
|
2,329
|
3,148
|
4,268
|
4,369
|
3,969
|
4,522
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
35.17
|
35.58
|
2.37
|
-9.16
|
13.93
|
|
売上原価
|
-
|
-
|
-
|
2,472
|
1,861
|
1,928
|
2,083
|
2,502
|
2,302
|
1,589
|
2,242
|
3,071
|
3,260
|
2,820
|
2,991
|
|
売上総利益
|
-
|
-
|
-
|
1,113
|
748
|
734
|
735
|
1,082
|
1,120
|
739
|
905
|
1,197
|
1,109
|
1,150
|
1,531
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.78
|
28.06
|
25.39
|
28.98
|
33.88
|
|
営業費用
|
-
|
-
|
-
|
808
|
770
|
730
|
700
|
818
|
858
|
799
|
778
|
872
|
912
|
873
|
945
|
|
営業利益
|
-
|
-
|
-
|
304
|
-22
|
4
|
34
|
263
|
262
|
-60
|
127
|
325
|
196
|
276
|
586
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.03
|
7.61
|
4.49
|
6.95
|
12.96
|
|
経常（税引前）利益
|
242
|
358
|
234
|
370
|
59
|
87
|
74
|
277
|
300
|
-2
|
181
|
344
|
238
|
316
|
603
|
|
経常（税引前）利益率（％）
|
9.5
|
11.83
|
9.1
|
10.34
|
2.27
|
3.27
|
2.64
|
7.74
|
8.78
|
-0.09
|
5.75
|
8.06
|
5.45
|
7.96
|
13.33
|
|
法人税等合計
|
-
|
-
|
-
|
160
|
63
|
38
|
29
|
96
|
79
|
2
|
67
|
115
|
71
|
100
|
193
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
156
|
175
|
133
|
210
|
-2
|
-77
|
44
|
178
|
224
|
-6
|
113
|
229
|
166
|
212
|
412
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.6
|
5.37
|
3.8
|
5.35
|
9.13
|
|
一株あたり利益
|
71.08
|
82.82
|
64.44
|
104.44
|
-0.58
|
-43.59
|
25.31
|
101.03
|
127.2
|
-3.08
|
64.21
|
129.81
|
94.14
|
120.31
|
233.71
|
|
希薄化後一株あたり利益
|
71.08
|
82.82
|
64.44
|
104.44
|
-0.58
|
-43.59
|
25.31
|
101.03
|
127.2
|
-3.08
|
64.21
|
129.81
|
94.14
|
120.31
|
233.71
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
42.05
|
23.11
|
37.18
|
29.09
|
14.98
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
25
|
27
|
30
|
35
|
35
|
35
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
148
|
350
|
221
|
305
|
613
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.73
|
8.22
|
5.07
|
7.7
|
13.57
|