|
（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
|
87,659
|
97,357
|
97,677
|
100,477
|
102,854
|
100,982
|
103,498
|
110,538
|
126,401
|
104,915
|
106,619
|
109,048
|
113,497
|
115,438
|
119,377
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
1.62
|
2.28
|
4.08
|
1.71
|
3.41
|
|
売上原価
|
-
|
-
|
-
|
77,144
|
78,367
|
76,058
|
76,774
|
82,522
|
94,818
|
74,873
|
75,333
|
76,238
|
79,478
|
82,430
|
85,107
|
|
売上総利益
|
-
|
-
|
-
|
23,332
|
24,486
|
24,923
|
26,723
|
28,015
|
31,583
|
30,042
|
31,285
|
32,810
|
34,018
|
33,007
|
34,269
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.34
|
30.09
|
29.97
|
28.59
|
28.71
|
|
営業費用
|
-
|
-
|
-
|
17,303
|
17,144
|
17,302
|
18,374
|
19,647
|
21,110
|
20,993
|
21,384
|
22,102
|
23,002
|
21,367
|
22,355
|
|
営業利益
|
-
|
-
|
-
|
6,028
|
7,342
|
7,620
|
8,348
|
8,368
|
10,472
|
9,048
|
9,900
|
10,707
|
11,016
|
11,640
|
11,913
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.29
|
9.82
|
9.71
|
10.08
|
9.98
|
|
経常（税引前）利益
|
4,942
|
5,401
|
6,023
|
6,635
|
7,799
|
7,649
|
9,089
|
9,128
|
11,165
|
12,655
|
9,784
|
11,715
|
11,634
|
12,098
|
12,967
|
|
経常（税引前）利益率（％）
|
5.64
|
5.55
|
6.17
|
6.6
|
7.58
|
7.57
|
8.78
|
8.26
|
8.83
|
12.06
|
9.18
|
10.74
|
10.25
|
10.48
|
10.86
|
|
法人税等合計
|
-
|
-
|
-
|
2,088
|
2,345
|
2,487
|
2,673
|
3,170
|
3,471
|
2,958
|
2,519
|
3,863
|
3,594
|
2,427
|
4,144
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
3,102
|
3,261
|
3,346
|
3,572
|
4,690
|
5,102
|
5,377
|
5,274
|
6,683
|
7,121
|
8,478
|
7,283
|
7,778
|
7,118
|
7,019
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.95
|
6.68
|
6.85
|
6.17
|
5.88
|
|
一株あたり利益
|
40.13
|
42.98
|
44.16
|
47.15
|
62.17
|
67.88
|
71.52
|
72.26
|
89.7
|
98.57
|
115.07
|
100.54
|
108.55
|
130.1
|
132.27
|
|
希薄化後一株あたり利益
|
40.13
|
42.98
|
44.16
|
47.15
|
62.17
|
67.88
|
71.52
|
72.26
|
89.7
|
98.57
|
115.07
|
100.54
|
108.55
|
130.1
|
132.27
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
24.33
|
29.84
|
30.4
|
30.75
|
35.53
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
27
|
28
|
30
|
33
|
40
|
47
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13,569
|
14,576
|
14,884
|
15,546
|
16,118
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.73
|
13.37
|
13.11
|
13.47
|
13.5
|