|
（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
|
7,014
|
6,829
|
6,214
|
6,728
|
6,596
|
6,435
|
7,003
|
7,605
|
7,488
|
6,628
|
7,939
|
8,368
|
8,610
|
8,920
|
8,814
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
19.78
|
5.4
|
2.89
|
3.6
|
-1.19
|
|
売上原価
|
-
|
-
|
-
|
5,782
|
5,716
|
5,474
|
5,760
|
6,264
|
6,173
|
5,454
|
6,368
|
6,869
|
7,098
|
7,307
|
7,179
|
|
売上総利益
|
-
|
-
|
-
|
946
|
879
|
960
|
1,243
|
1,340
|
1,315
|
1,174
|
1,571
|
1,498
|
1,512
|
1,613
|
1,635
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.79
|
17.91
|
17.56
|
18.09
|
18.56
|
|
営業費用
|
-
|
-
|
-
|
887
|
877
|
865
|
977
|
1,097
|
1,124
|
1,093
|
1,190
|
1,205
|
1,158
|
1,235
|
1,209
|
|
営業利益
|
-
|
-
|
-
|
59
|
1
|
94
|
265
|
243
|
190
|
80
|
380
|
293
|
353
|
378
|
426
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.79
|
3.5
|
4.1
|
4.24
|
4.83
|
|
経常（税引前）利益
|
146
|
133
|
3
|
66
|
3
|
85
|
258
|
239
|
187
|
82
|
385
|
302
|
344
|
390
|
404
|
|
経常（税引前）利益率（％）
|
2.08
|
1.95
|
0.06
|
0.99
|
0.06
|
1.33
|
3.69
|
3.15
|
2.5
|
1.24
|
4.85
|
3.61
|
4.0
|
4.37
|
4.58
|
|
法人税等合計
|
-
|
-
|
-
|
36
|
38
|
-14
|
61
|
55
|
52
|
23
|
112
|
64
|
86
|
96
|
105
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
128
|
82
|
4
|
36
|
-42
|
34
|
179
|
167
|
146
|
59
|
281
|
218
|
255
|
336
|
298
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.54
|
2.62
|
2.97
|
3.77
|
3.39
|
|
一株あたり利益
|
10.51
|
6.75
|
0.39
|
3.02
|
-3.38
|
2.83
|
14.78
|
137.91
|
120.48
|
48.73
|
230.99
|
179.75
|
209.88
|
276.22
|
245.11
|
|
希薄化後一株あたり利益
|
10.51
|
6.75
|
0.39
|
3.02
|
-3.38
|
2.83
|
14.78
|
137.91
|
120.48
|
48.73
|
230.99
|
179.75
|
209.88
|
276.22
|
245.11
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
21.65
|
27.82
|
23.82
|
21.72
|
24.48
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
50
|
50
|
50
|
60
|
60
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
757
|
689
|
758
|
781
|
852
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.55
|
8.23
|
8.81
|
8.77
|
9.68
|