|
（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
|
|
売上高
|
166,023
|
172,259
|
175,697
|
218,225
|
218,535
|
211,449
|
237,461
|
252,209
|
249,077
|
201,055
|
229,117
|
258,097
|
265,464
|
239,892
|
|
売上原価
|
-
|
-
|
-
|
169,910
|
166,295
|
163,990
|
182,161
|
194,185
|
195,322
|
160,925
|
176,853
|
197,704
|
209,627
|
189,632
|
|
売上総利益
|
-
|
-
|
-
|
48,314
|
52,239
|
47,459
|
55,299
|
58,024
|
53,754
|
40,130
|
52,264
|
60,392
|
55,836
|
50,259
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
29,740
|
33,293
|
36,320
|
39,169
|
42,718
|
40,406
|
33,279
|
37,545
|
43,366
|
43,962
|
43,623
|
|
営業利益
|
-
|
-
|
-
|
18,574
|
18,945
|
11,139
|
16,130
|
15,306
|
13,348
|
6,850
|
14,718
|
17,025
|
11,873
|
6,636
|
|
経常（税引前）利益
|
12,913
|
9,111
|
11,698
|
18,419
|
17,316
|
7,765
|
14,690
|
13,901
|
12,241
|
5,508
|
14,457
|
17,100
|
11,028
|
4,236
|
|
法人税等合計
|
-
|
-
|
-
|
6,358
|
5,065
|
3,522
|
4,013
|
3,974
|
3,247
|
2,190
|
4,267
|
5,148
|
4,493
|
1,981
|
|
純利益
|
10,016
|
4,585
|
6,706
|
9,934
|
11,593
|
4,297
|
10,066
|
9,350
|
8,565
|
2,671
|
10,343
|
12,237
|
6,506
|
3,351
|
|
一株あたり利益
|
40.29
|
18.44
|
26.98
|
39.98
|
46.9
|
15.83
|
39.22
|
359.96
|
331.89
|
100.85
|
418.09
|
513.17
|
276.92
|
144.1
|
|
一株あたり配当金
|
6
|
6
|
6
|
8
|
10
|
10
|
10
|
100
|
100
|
50
|
100
|
110
|
110
|
100
|