|
（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
|
80,959
|
84,083
|
88,378
|
101,031
|
111,917
|
105,561
|
120,198
|
131,368
|
126,964
|
104,388
|
126,156
|
142,525
|
147,703
|
155,517
|
160,619
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
20.9
|
13.0
|
3.6
|
5.3
|
3.3
|
|
売上原価
|
-
|
-
|
-
|
58,061
|
61,865
|
59,179
|
69,711
|
74,833
|
73,281
|
65,715
|
76,969
|
83,459
|
87,254
|
92,042
|
94,800
|
|
売上総利益
|
-
|
-
|
-
|
42,970
|
50,051
|
46,382
|
50,486
|
56,535
|
53,682
|
38,673
|
49,186
|
59,065
|
60,448
|
63,475
|
65,819
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
39.0
|
41.4
|
40.9
|
40.8
|
41.0
|
|
営業費用
|
-
|
-
|
-
|
25,554
|
28,454
|
28,135
|
31,349
|
34,015
|
34,128
|
30,276
|
33,081
|
37,166
|
40,648
|
44,606
|
45,488
|
|
営業利益
|
-
|
-
|
-
|
17,415
|
21,597
|
18,246
|
19,137
|
22,520
|
19,554
|
8,396
|
16,105
|
21,898
|
19,800
|
18,868
|
20,330
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.8
|
15.4
|
13.4
|
12.1
|
12.7
|
|
経常（税引前）利益
|
11,374
|
13,695
|
13,910
|
17,568
|
21,510
|
17,813
|
19,144
|
22,567
|
19,710
|
8,950
|
16,141
|
23,648
|
21,350
|
19,825
|
22,354
|
|
経常（税引前）利益率（％）
|
14.0
|
16.3
|
15.7
|
17.4
|
19.2
|
16.9
|
15.9
|
17.2
|
15.5
|
8.6
|
12.8
|
16.6
|
14.5
|
12.7
|
13.9
|
|
法人税等合計
|
-
|
-
|
-
|
6,053
|
7,225
|
5,512
|
6,267
|
6,926
|
5,554
|
3,153
|
5,052
|
6,200
|
5,936
|
5,804
|
6,543
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31.3
|
26.2
|
27.8
|
29.3
|
29.3
|
|
純利益
|
5,904
|
7,138
|
8,619
|
9,989
|
12,518
|
11,257
|
14,819
|
15,641
|
14,291
|
5,743
|
11,302
|
17,177
|
14,811
|
13,999
|
14,790
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
9.0
|
12.1
|
10.0
|
9.0
|
9.2
|
|
一株あたり利益
|
62.18
|
75.16
|
90.76
|
105.2
|
131.78
|
110.59
|
153.7
|
150.47
|
140.06
|
57.94
|
112.63
|
171.54
|
149.29
|
148.94
|
172.11
|
|
希薄化後一株あたり利益
|
-
|
70.67
|
82.8
|
95.96
|
120.25
|
100.62
|
141.18
|
148.42
|
138.47
|
57.34
|
111.46
|
-
|
-
|
133.97
|
152.61
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
32.3
|
-
|
-
|
44.8
|
57.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
47
|
22
|
36
|
60
|
60
|
60
|
88
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26,696
|
32,396
|
30,837
|
30,692
|
32,928
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
21.2
|
22.7
|
20.9
|
19.7
|
20.5
|