|
（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
|
56,089
|
55,201
|
75,943
|
96,550
|
98,001
|
88,679
|
101,335
|
115,441
|
116,794
|
110,837
|
110,883
|
147,423
|
158,328
|
170,907
|
182,816
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0.04
|
32.95
|
7.4
|
7.94
|
6.97
|
|
売上原価
|
-
|
-
|
-
|
92,291
|
94,352
|
82,333
|
95,948
|
108,930
|
109,994
|
104,211
|
104,243
|
139,962
|
150,419
|
160,836
|
170,527
|
|
売上総利益
|
-
|
-
|
-
|
4,259
|
3,648
|
6,346
|
5,387
|
6,511
|
6,801
|
6,626
|
6,641
|
7,462
|
7,909
|
10,071
|
12,288
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.99
|
5.06
|
5.0
|
5.89
|
6.72
|
|
営業費用
|
-
|
-
|
-
|
2,727
|
2,928
|
2,996
|
3,463
|
3,502
|
3,656
|
3,667
|
3,854
|
4,490
|
4,725
|
5,616
|
6,341
|
|
営業利益
|
-
|
-
|
-
|
1,531
|
720
|
3,349
|
1,923
|
3,009
|
3,144
|
2,958
|
2,787
|
2,971
|
3,184
|
4,455
|
5,947
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.51
|
2.02
|
2.01
|
2.61
|
3.25
|
|
経常（税引前）利益
|
1,493
|
786
|
1,669
|
1,653
|
1,343
|
1,434
|
2,523
|
2,613
|
2,747
|
2,780
|
2,681
|
3,134
|
2,847
|
4,320
|
5,796
|
|
経常（税引前）利益率（％）
|
2.66
|
1.43
|
2.2
|
1.71
|
1.37
|
1.62
|
2.49
|
2.26
|
2.35
|
2.51
|
2.42
|
2.13
|
1.8
|
2.53
|
3.17
|
|
法人税等合計
|
-
|
-
|
-
|
710
|
513
|
488
|
768
|
788
|
784
|
718
|
722
|
847
|
799
|
1,174
|
1,479
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
845
|
422
|
1,007
|
988
|
831
|
946
|
1,755
|
1,784
|
1,963
|
2,062
|
1,959
|
2,287
|
2,048
|
1,858
|
2,871
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.77
|
1.55
|
1.29
|
1.09
|
1.57
|
|
一株あたり利益
|
220750.98
|
109803.39
|
261.49
|
255.57
|
197.87
|
193.57
|
358.96
|
364.62
|
200.11
|
209.47
|
198.73
|
231.64
|
206.46
|
315.83
|
433.18
|
|
希薄化後一株あたり利益
|
220750.98
|
109803.39
|
261.49
|
255.57
|
197.87
|
193.57
|
354.31
|
356.97
|
195.98
|
205.73
|
195.9
|
228.8
|
204.44
|
314.59
|
433.18
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
16.33
|
17.48
|
23.48
|
25.43
|
30.47
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
30
|
32
|
40
|
48
|
80
|
132
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3,084
|
3,296
|
3,548
|
4,884
|
6,445
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.78
|
2.24
|
2.24
|
2.86
|
3.53
|