|
（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
|
21,042
|
28,320
|
39,769
|
50,448
|
63,114
|
87,201
|
118,972
|
163,174
|
219,263
|
241,146
|
291,263
|
418,117
|
463,464
|
552,778
|
652,072
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
20.78
|
43.55
|
10.85
|
19.27
|
17.96
|
|
売上原価
|
-
|
-
|
-
|
42,259
|
53,820
|
74,279
|
99,968
|
136,037
|
181,413
|
197,216
|
234,532
|
344,088
|
376,636
|
454,109
|
539,907
|
|
売上総利益
|
-
|
-
|
-
|
8,189
|
9,294
|
12,922
|
19,004
|
27,136
|
37,850
|
43,930
|
56,731
|
74,028
|
86,827
|
98,668
|
112,165
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.48
|
17.71
|
18.73
|
17.85
|
17.2
|
|
営業費用
|
-
|
-
|
-
|
7,432
|
8,024
|
10,758
|
15,529
|
22,752
|
31,764
|
37,104
|
43,093
|
54,580
|
70,743
|
85,725
|
92,567
|
|
営業利益
|
-
|
-
|
-
|
757
|
1,269
|
2,164
|
3,475
|
4,384
|
6,085
|
6,825
|
13,637
|
19,448
|
16,084
|
12,943
|
19,597
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.68
|
4.65
|
3.47
|
2.34
|
3.01
|
|
経常（税引前）利益
|
737
|
875
|
1,059
|
591
|
1,340
|
2,086
|
3,305
|
4,186
|
5,888
|
6,527
|
13,388
|
19,080
|
15,773
|
12,144
|
18,485
|
|
経常（税引前）利益率（％）
|
3.5
|
3.09
|
2.66
|
1.17
|
2.12
|
2.39
|
2.78
|
2.57
|
2.69
|
2.71
|
4.6
|
4.56
|
3.4
|
2.2
|
2.83
|
|
法人税等合計
|
-
|
-
|
-
|
241
|
467
|
636
|
991
|
1,145
|
1,514
|
1,757
|
3,638
|
4,879
|
3,976
|
3,198
|
4,788
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
418
|
483
|
585
|
326
|
841
|
1,333
|
2,262
|
2,910
|
4,258
|
4,740
|
9,663
|
13,886
|
11,556
|
7,691
|
12,658
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.32
|
3.32
|
2.49
|
1.39
|
1.94
|
|
一株あたり利益
|
55.75
|
64.37
|
70.18
|
32.6
|
83.9
|
134.4
|
38.26
|
42.28
|
58.27
|
63.62
|
127.13
|
176.3
|
144.97
|
99.9
|
161.65
|
|
希薄化後一株あたり利益
|
55.75
|
64.37
|
66.24
|
31.69
|
79.66
|
127.75
|
35.08
|
39.59
|
55.4
|
60.94
|
124.95
|
175.74
|
144.97
|
99.9
|
161.65
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
12.0
|
13.66
|
22.07
|
33.03
|
27.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6
|
7
|
15
|
24
|
32
|
33
|
45
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17,570
|
22,399
|
20,351
|
18,981
|
26,212
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.03
|
5.36
|
4.39
|
3.43
|
4.02
|