|
（単位：%）
|
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
|
22,536
|
21,595
|
23,000
|
24,151
|
25,418
|
27,263
|
28,379
|
27,055
|
24,702
|
21,742
|
24,782
|
25,950
|
27,986
|
28,639
|
27,842
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
14.0
|
4.7
|
7.9
|
2.3
|
-2.8
|
|
売上原価
|
-
|
-
|
-
|
15,717
|
16,492
|
17,565
|
18,443
|
17,679
|
16,331
|
14,308
|
16,218
|
16,718
|
18,649
|
18,781
|
18,293
|
|
売上総利益
|
-
|
-
|
-
|
8,434
|
8,926
|
9,698
|
9,937
|
9,375
|
8,371
|
7,433
|
8,564
|
9,232
|
9,337
|
9,858
|
9,549
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.6
|
35.6
|
33.4
|
34.4
|
34.3
|
|
営業費用
|
-
|
-
|
-
|
7,266
|
7,542
|
7,802
|
8,164
|
8,019
|
7,744
|
7,323
|
7,460
|
8,172
|
8,705
|
8,933
|
8,881
|
|
営業利益
|
-
|
-
|
-
|
1,167
|
1,383
|
1,895
|
1,772
|
1,356
|
627
|
110
|
1,103
|
1,060
|
631
|
924
|
668
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.5
|
4.1
|
2.3
|
3.2
|
2.4
|
|
経常（税引前）利益
|
1,015
|
72
|
1,261
|
1,466
|
1,576
|
1,943
|
2,027
|
1,655
|
716
|
556
|
1,615
|
1,685
|
1,019
|
1,130
|
944
|
|
経常（税引前）利益率（％）
|
4.5
|
0.3
|
5.5
|
6.1
|
6.2
|
7.1
|
7.1
|
6.1
|
2.9
|
2.6
|
6.5
|
6.5
|
3.6
|
3.9
|
3.4
|
|
法人税等合計
|
-
|
-
|
-
|
270
|
188
|
202
|
-274
|
621
|
116
|
188
|
393
|
436
|
549
|
413
|
-21
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.4
|
25.9
|
53.9
|
36.6
|
-2.2
|
|
純利益
|
532
|
-1,396
|
1,134
|
1,182
|
1,529
|
1,675
|
2,268
|
936
|
-428
|
-74
|
1,121
|
1,138
|
1,358
|
709
|
-1,038
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.5
|
4.4
|
4.9
|
2.5
|
-3.7
|
|
一株あたり利益
|
24.07
|
-63.05
|
51.28
|
53.81
|
70.03
|
75.51
|
102.49
|
41.9
|
-20.62
|
-4.35
|
50.73
|
51.28
|
62.56
|
31.65
|
-37.47
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
12
|
16
|
16
|
27
|
28
|
28
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2,346
|
2,482
|
2,177
|
2,610
|
2,572
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9.5
|
9.6
|
7.8
|
9.1
|
9.2
|