|
（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
|
46,783
|
52,837
|
56,800
|
60,208
|
60,757
|
64,923
|
66,898
|
66,217
|
67,819
|
62,284
|
64,587
|
81,012
|
73,227
|
67,039
|
64,686
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.7
|
25.43
|
-9.61
|
-8.45
|
-3.51
|
|
売上原価
|
-
|
-
|
-
|
46,227
|
47,878
|
49,230
|
49,953
|
50,053
|
51,497
|
47,402
|
48,519
|
57,765
|
55,200
|
36,346
|
34,291
|
|
売上総利益
|
-
|
-
|
-
|
13,981
|
12,879
|
15,693
|
16,945
|
16,164
|
16,323
|
14,882
|
16,068
|
23,247
|
18,028
|
9,758
|
10,464
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.88
|
28.7
|
24.62
|
14.56
|
16.18
|
|
営業費用
|
-
|
-
|
-
|
11,787
|
11,770
|
12,124
|
12,470
|
12,364
|
12,736
|
12,099
|
12,238
|
13,449
|
13,326
|
11,303
|
11,101
|
|
営業利益
|
-
|
-
|
-
|
2,194
|
1,109
|
3,569
|
4,474
|
3,799
|
3,587
|
2,783
|
3,830
|
9,797
|
4,701
|
444
|
-47
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.93
|
12.09
|
6.42
|
0.66
|
-0.07
|
|
経常（税引前）利益
|
2,175
|
2,142
|
3,011
|
2,352
|
1,590
|
3,713
|
4,797
|
4,141
|
3,767
|
2,913
|
4,243
|
10,332
|
5,019
|
675
|
-29
|
|
経常（税引前）利益率（％）
|
4.65
|
4.05
|
5.3
|
3.91
|
2.62
|
5.72
|
7.17
|
6.25
|
5.55
|
4.68
|
6.57
|
12.75
|
6.85
|
1.01
|
-0.04
|
|
法人税等合計
|
-
|
-
|
-
|
305
|
444
|
1,114
|
1,354
|
1,068
|
1,010
|
858
|
1,223
|
2,953
|
1,300
|
2,063
|
34
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,137
|
3,333
|
2,046
|
1,529
|
1,030
|
2,575
|
3,387
|
3,610
|
2,655
|
1,942
|
2,876
|
7,210
|
3,600
|
-4,855
|
-274
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.45
|
8.9
|
4.92
|
-7.24
|
-0.42
|
|
一株あたり利益
|
74.51
|
220.81
|
135.59
|
94.31
|
61.38
|
140.35
|
182.51
|
196.3
|
143.1
|
103.89
|
155.69
|
372.51
|
176.53
|
-291.77
|
-52.97
|
|
希薄化後一株あたり利益
|
74.51
|
220.81
|
135.59
|
94.31
|
61.38
|
140.35
|
182.51
|
196.3
|
143.1
|
103.89
|
155.69
|
372.51
|
176.53
|
-291.77
|
-52.97
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20.55
|
16.11
|
31.16
|
-14.57
|
-62.3
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32
|
60
|
55
|
42.5
|
33
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5,808
|
11,824
|
6,777
|
2,560
|
1,913
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.99
|
14.6
|
9.25
|
3.82
|
2.96
|