|
（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
|
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
|
235,903
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
13.96
|
12.65
|
2.85
|
-9.63
|
-1.66
|
|
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
|
182,954
|
|
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
|
52,949
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.81
|
23.4
|
21.03
|
20.95
|
22.45
|
|
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
|
43,176
|
|
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
|
9,773
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.42
|
6.6
|
4.47
|
2.77
|
4.14
|
|
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
|
8,370
|
|
経常（税引前）利益率（％）
|
7.78
|
5.29
|
6.66
|
8.44
|
7.92
|
3.67
|
6.19
|
5.51
|
4.91
|
2.74
|
6.31
|
6.63
|
4.15
|
1.77
|
3.55
|
|
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
|
2,924
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
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
|
7,595
|
8,910
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.51
|
4.74
|
2.45
|
3.17
|
3.78
|
|
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
|
233.48
|
|
希薄化後一株あたり利益
|
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
|
233.48
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
23.92
|
21.44
|
39.72
|
69.4
|
42.83
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
100
|
50
|
100
|
110
|
110
|
100
|
100
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
31,556
|
35,327
|
31,346
|
26,649
|
28,480
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.77
|
13.69
|
11.81
|
11.11
|
12.07
|