|
（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
|
6,171
|
5,829
|
5,936
|
6,563
|
6,438
|
6,024
|
5,854
|
5,692
|
5,742
|
4,881
|
5,312
|
5,633
|
6,143
|
5,913
|
5,932
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
8.8
|
6.0
|
9.1
|
-3.7
|
0.3
|
|
売上原価
|
-
|
-
|
-
|
5,384
|
5,224
|
4,837
|
4,656
|
4,580
|
4,641
|
4,077
|
4,286
|
4,551
|
5,044
|
4,868
|
4,923
|
|
売上総利益
|
-
|
-
|
-
|
1,179
|
1,214
|
1,187
|
1,198
|
1,111
|
1,100
|
803
|
1,025
|
1,081
|
1,098
|
1,045
|
1,009
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.3
|
19.2
|
17.9
|
17.7
|
17.0
|
|
営業費用
|
-
|
-
|
-
|
920
|
911
|
867
|
882
|
868
|
893
|
865
|
885
|
920
|
910
|
952
|
954
|
|
営業利益
|
-
|
-
|
-
|
258
|
303
|
319
|
316
|
243
|
206
|
-63
|
140
|
161
|
188
|
93
|
54
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.6
|
2.9
|
3.1
|
1.6
|
0.9
|
|
経常（税引前）利益
|
69
|
73
|
171
|
285
|
331
|
341
|
354
|
290
|
268
|
10
|
212
|
213
|
238
|
142
|
96
|
|
経常（税引前）利益率（％）
|
1.1
|
1.3
|
2.9
|
4.4
|
5.2
|
5.7
|
6.1
|
5.1
|
4.7
|
0.2
|
4.0
|
3.8
|
3.9
|
2.4
|
1.6
|
|
法人税等合計
|
-
|
-
|
-
|
-145
|
80
|
100
|
94
|
70
|
69
|
13
|
66
|
51
|
35
|
69
|
23
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.2
|
24.1
|
15.0
|
48.9
|
24.9
|
|
純利益
|
-79
|
54
|
136
|
392
|
245
|
244
|
264
|
220
|
198
|
-3
|
146
|
162
|
203
|
170
|
72
|
|
一株あたり利益
|
-7.85
|
5.46
|
13.72
|
39.4
|
24.6
|
24.52
|
265.84
|
221.54
|
199.75
|
-2.52
|
146.76
|
162.91
|
203.89
|
171.34
|
72.65
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25
|
25
|
25
|
25
|
30
|
30
|
44
|