|
（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
|
6,423
|
7,270
|
7,660
|
7,685
|
7,202
|
6,737
|
6,842
|
7,448
|
7,597
|
7,664
|
8,755
|
9,383
|
9,227
|
9,559
|
12,708
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
14.24
|
7.17
|
-1.67
|
3.6
|
32.94
|
|
売上原価
|
-
|
-
|
-
|
5,521
|
4,996
|
4,835
|
4,808
|
5,394
|
5,511
|
5,469
|
6,102
|
6,577
|
6,885
|
6,895
|
9,528
|
|
売上総利益
|
-
|
-
|
-
|
2,164
|
2,206
|
1,902
|
2,034
|
2,054
|
2,086
|
2,195
|
2,654
|
2,807
|
2,342
|
2,664
|
3,181
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
30.31
|
29.91
|
25.38
|
27.87
|
25.03
|
|
営業費用
|
-
|
-
|
-
|
1,921
|
1,956
|
1,776
|
1,881
|
1,893
|
1,961
|
2,023
|
2,152
|
2,291
|
2,227
|
2,233
|
2,515
|
|
営業利益
|
-
|
-
|
-
|
242
|
249
|
126
|
152
|
161
|
125
|
172
|
501
|
515
|
115
|
431
|
665
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.73
|
5.5
|
1.25
|
4.51
|
5.23
|
|
経常（税引前）利益
|
98
|
181
|
241
|
270
|
283
|
183
|
225
|
251
|
184
|
256
|
558
|
594
|
190
|
520
|
737
|
|
経常（税引前）利益率（％）
|
1.53
|
2.5
|
3.15
|
3.52
|
3.94
|
2.72
|
3.3
|
3.38
|
2.43
|
3.34
|
6.38
|
6.34
|
2.06
|
5.44
|
5.8
|
|
法人税等合計
|
-
|
-
|
-
|
147
|
165
|
118
|
114
|
122
|
122
|
112
|
210
|
205
|
111
|
218
|
275
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
21
|
36
|
109
|
121
|
117
|
64
|
111
|
129
|
141
|
116
|
344
|
330
|
157
|
353
|
620
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.93
|
3.52
|
1.71
|
3.7
|
4.88
|
|
一株あたり利益
|
4.85
|
8.43
|
25.65
|
28.24
|
27.46
|
15.11
|
25.88
|
151.16
|
163.89
|
135.57
|
398.71
|
381.06
|
181.34
|
406.13
|
711.46
|
|
希薄化後一株あたり利益
|
4.85
|
8.43
|
25.65
|
28.24
|
27.46
|
15.11
|
25.88
|
151.16
|
163.89
|
135.57
|
398.71
|
381.06
|
181.34
|
406.13
|
711.46
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
12.54
|
13.12
|
27.57
|
12.31
|
20.38
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
50
|
50
|
50
|
50
|
50
|
50
|
145
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
676
|
720
|
311
|
628
|
852
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.72
|
7.68
|
3.37
|
6.58
|
6.71
|