|
（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
|
41,206
|
39,880
|
38,795
|
42,416
|
42,251
|
40,117
|
39,826
|
41,015
|
41,986
|
39,641
|
40,287
|
44,864
|
45,227
|
46,195
|
49,125
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
1.63
|
11.36
|
0.81
|
2.14
|
6.34
|
|
売上原価
|
-
|
-
|
-
|
32,185
|
31,423
|
29,747
|
29,828
|
30,138
|
31,176
|
29,774
|
29,950
|
32,853
|
33,671
|
31,390
|
36,412
|
|
売上総利益
|
-
|
-
|
-
|
10,232
|
10,828
|
10,370
|
9,998
|
10,877
|
10,810
|
9,866
|
10,338
|
12,011
|
11,556
|
10,717
|
12,713
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.66
|
26.77
|
25.55
|
23.2
|
25.88
|
|
営業費用
|
-
|
-
|
-
|
8,247
|
8,049
|
7,742
|
7,746
|
7,763
|
7,904
|
7,580
|
7,473
|
7,284
|
7,140
|
6,850
|
7,800
|
|
営業利益
|
-
|
-
|
-
|
1,984
|
2,779
|
2,464
|
2,286
|
3,141
|
2,902
|
2,287
|
2,865
|
4,727
|
4,417
|
4,540
|
4,913
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.11
|
10.54
|
9.77
|
9.83
|
10.0
|
|
経常（税引前）利益
|
498
|
705
|
801
|
1,790
|
2,956
|
2,777
|
3,541
|
4,081
|
3,751
|
3,258
|
3,843
|
5,905
|
5,474
|
5,691
|
6,083
|
|
経常（税引前）利益率（％）
|
1.21
|
1.77
|
2.06
|
4.22
|
7.0
|
6.92
|
8.89
|
9.95
|
8.93
|
8.22
|
9.54
|
13.16
|
12.1
|
12.32
|
12.38
|
|
法人税等合計
|
-
|
-
|
-
|
683
|
1,047
|
804
|
861
|
978
|
900
|
701
|
1,012
|
1,578
|
1,665
|
1,401
|
1,768
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-41
|
142
|
487
|
997
|
1,900
|
1,965
|
1,989
|
2,944
|
2,818
|
2,400
|
2,927
|
4,214
|
3,724
|
3,949
|
4,440
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
7.27
|
9.39
|
8.23
|
8.55
|
9.04
|
|
一株あたり利益
|
-1.49
|
5.14
|
17.66
|
36.17
|
68.93
|
71.3
|
72.51
|
108.69
|
104.07
|
88.61
|
108.06
|
155.6
|
137.5
|
148.15
|
169.9
|
|
希薄化後一株あたり利益
|
-1.49
|
5.14
|
17.66
|
36.17
|
68.93
|
71.3
|
72.51
|
108.69
|
104.07
|
88.61
|
108.06
|
155.6
|
137.5
|
148.15
|
169.9
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
17.58
|
13.5
|
17.45
|
21.6
|
27.07
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17
|
18
|
19
|
21
|
24
|
32
|
46
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4,216
|
6,101
|
6,337
|
6,360
|
6,673
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.46
|
13.6
|
14.01
|
13.77
|
13.58
|