|
（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
|
22,656
|
21,996
|
22,560
|
23,790
|
23,707
|
23,586
|
26,562
|
29,258
|
28,639
|
28,681
|
35,027
|
32,236
|
28,907
|
32,698
|
36,265
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
22.13
|
-7.97
|
-10.33
|
13.11
|
10.91
|
|
売上原価
|
-
|
-
|
-
|
18,796
|
18,338
|
17,250
|
19,424
|
21,494
|
21,060
|
20,271
|
24,778
|
21,948
|
20,948
|
23,010
|
24,697
|
|
売上総利益
|
-
|
-
|
-
|
4,995
|
5,369
|
6,337
|
7,138
|
7,763
|
7,578
|
8,410
|
10,250
|
10,289
|
7,959
|
9,688
|
11,568
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
29.26
|
31.92
|
27.53
|
29.63
|
31.9
|
|
営業費用
|
-
|
-
|
-
|
3,637
|
3,790
|
3,895
|
3,930
|
4,103
|
3,915
|
3,968
|
4,397
|
4,355
|
4,382
|
5,080
|
5,381
|
|
営業利益
|
-
|
-
|
-
|
1,358
|
1,578
|
2,442
|
3,208
|
3,660
|
3,663
|
4,442
|
5,852
|
5,934
|
3,577
|
4,608
|
6,187
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.71
|
18.41
|
12.37
|
14.09
|
17.06
|
|
経常（税引前）利益
|
1,655
|
1,081
|
1,366
|
1,468
|
1,751
|
2,596
|
3,365
|
3,935
|
3,834
|
4,612
|
6,253
|
6,365
|
3,877
|
4,753
|
6,557
|
|
経常（税引前）利益率（％）
|
7.31
|
4.92
|
6.06
|
6.17
|
7.39
|
11.01
|
12.67
|
13.45
|
13.39
|
16.08
|
17.85
|
19.75
|
13.41
|
14.54
|
18.08
|
|
法人税等合計
|
-
|
-
|
-
|
556
|
552
|
845
|
762
|
1,152
|
1,092
|
1,216
|
2,061
|
1,984
|
1,094
|
1,449
|
2,698
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
808
|
653
|
946
|
891
|
1,300
|
2,049
|
2,191
|
2,716
|
3,088
|
3,374
|
5,115
|
4,825
|
3,361
|
4,118
|
7,024
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
14.6
|
14.97
|
11.63
|
12.59
|
19.37
|
|
一株あたり利益
|
36.16
|
28.52
|
41.3
|
38.9
|
56.81
|
91.07
|
96.51
|
120.67
|
137.05
|
149.59
|
225.65
|
216.87
|
152.94
|
191.25
|
336.68
|
|
希薄化後一株あたり利益
|
36.16
|
28.52
|
41.3
|
38.9
|
56.81
|
91.07
|
96.51
|
120.67
|
137.05
|
149.59
|
225.65
|
216.87
|
152.94
|
191.25
|
336.68
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
22.16
|
24.9
|
36.62
|
34.51
|
22.28
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40
|
46
|
50
|
54
|
56
|
66
|
75
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8,287
|
8,218
|
6,005
|
7,892
|
9,191
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.66
|
25.49
|
20.77
|
24.14
|
25.34
|