|
（単位：%）
|
2011/11
|
2012/11
|
2013/11
|
2014/11
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
17,631
|
16,208
|
18,247
|
20,596
|
25,116
|
20,754
|
23,189
|
24,515
|
22,878
|
22,818
|
28,174
|
29,091
|
25,338
|
32,606
|
40,165
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
23.5
|
3.3
|
-12.9
|
28.7
|
23.2
|
|
売上原価
|
-
|
-
|
-
|
12,945
|
15,952
|
13,148
|
14,832
|
15,648
|
15,327
|
15,513
|
17,599
|
17,530
|
16,351
|
19,471
|
17,488
|
|
売上総利益
|
-
|
-
|
-
|
7,651
|
9,164
|
7,606
|
8,357
|
8,867
|
7,551
|
7,305
|
10,574
|
11,560
|
8,987
|
13,134
|
8,251
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
37.5
|
39.7
|
35.5
|
40.3
|
20.5
|
|
営業費用
|
-
|
-
|
-
|
4,586
|
5,171
|
4,557
|
4,658
|
4,691
|
4,476
|
4,440
|
5,144
|
5,370
|
5,209
|
6,256
|
4,029
|
|
営業利益
|
-
|
-
|
-
|
3,065
|
3,993
|
3,049
|
3,698
|
4,176
|
3,074
|
2,864
|
5,430
|
6,190
|
3,778
|
6,878
|
8,728
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19.3
|
21.3
|
14.9
|
21.1
|
21.7
|
|
経常（税引前）利益
|
2,494
|
1,370
|
2,627
|
3,390
|
4,279
|
2,860
|
3,719
|
4,327
|
2,964
|
2,837
|
5,407
|
6,737
|
4,073
|
7,132
|
8,136
|
|
経常（税引前）利益率（％）
|
14.1
|
8.5
|
14.4
|
16.5
|
17.0
|
13.8
|
16.0
|
17.6
|
13.0
|
12.4
|
19.2
|
23.2
|
16.1
|
21.9
|
20.3
|
|
法人税等合計
|
-
|
-
|
-
|
1,097
|
1,519
|
722
|
1,040
|
1,085
|
719
|
927
|
1,374
|
2,358
|
955
|
1,620
|
1,112
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.4
|
35.0
|
23.4
|
22.7
|
13.7
|
|
純利益
|
1,539
|
601
|
1,813
|
2,549
|
3,572
|
2,136
|
2,656
|
3,229
|
2,384
|
2,540
|
3,803
|
4,996
|
3,077
|
5,283
|
4,365
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
13.5
|
17.2
|
12.1
|
16.2
|
10.9
|
|
一株あたり利益
|
71.12
|
28.35
|
88.55
|
129.99
|
194.82
|
123.2
|
153.7
|
186.87
|
137.97
|
147.01
|
220.18
|
289.21
|
178.17
|
305.86
|
353.86
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60
|
70
|
77
|
84
|
84
|
105
|
130
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8,111
|
8,837
|
6,495
|
9,784
|
12,044
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.8
|
30.4
|
25.6
|
30.0
|
30.0
|