|
（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
|
60,769
|
62,941
|
66,687
|
76,815
|
89,796
|
89,231
|
85,363
|
84,635
|
79,110
|
74,947
|
77,673
|
82,534
|
83,494
|
87,221
|
91,151
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
3.64
|
6.26
|
1.16
|
4.46
|
4.51
|
|
売上原価
|
-
|
-
|
-
|
52,266
|
59,059
|
56,222
|
56,043
|
56,367
|
52,982
|
49,620
|
51,023
|
57,548
|
57,363
|
58,919
|
60,743
|
|
売上総利益
|
-
|
-
|
-
|
24,549
|
30,737
|
33,009
|
29,319
|
28,268
|
26,128
|
25,327
|
26,649
|
24,985
|
26,130
|
28,301
|
30,407
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
34.31
|
30.27
|
31.3
|
32.45
|
33.36
|
|
営業費用
|
-
|
-
|
-
|
18,671
|
20,566
|
20,900
|
21,496
|
22,014
|
20,683
|
19,886
|
20,250
|
20,320
|
21,130
|
22,346
|
22,971
|
|
営業利益
|
-
|
-
|
-
|
5,877
|
10,171
|
12,109
|
7,823
|
6,253
|
5,444
|
5,440
|
6,399
|
4,664
|
5,000
|
5,955
|
7,436
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.24
|
5.65
|
5.99
|
6.83
|
8.16
|
|
経常（税引前）利益
|
3,191
|
3,465
|
2,496
|
6,850
|
10,916
|
11,822
|
8,493
|
6,606
|
5,878
|
5,725
|
6,791
|
5,815
|
6,496
|
7,405
|
8,300
|
|
経常（税引前）利益率（％）
|
5.25
|
5.51
|
3.74
|
8.92
|
12.16
|
13.25
|
9.95
|
7.81
|
7.43
|
7.64
|
8.74
|
7.05
|
7.78
|
8.49
|
9.11
|
|
法人税等合計
|
-
|
-
|
-
|
2,191
|
3,945
|
4,251
|
2,733
|
1,958
|
1,711
|
1,632
|
2,291
|
2,063
|
1,879
|
2,785
|
2,467
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,919
|
4,078
|
1,602
|
3,761
|
6,314
|
7,439
|
5,597
|
4,565
|
4,168
|
3,997
|
4,536
|
3,658
|
4,562
|
5,384
|
4,449
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.84
|
4.43
|
5.46
|
6.17
|
4.88
|
|
一株あたり利益
|
28.4
|
60.34
|
23.71
|
55.65
|
93.44
|
108.03
|
79
|
65.62
|
60.39
|
58.34
|
66.69
|
54.09
|
65.64
|
96.63
|
92.3
|
|
希薄化後一株あたり利益
|
28.4
|
60.34
|
23.71
|
55.65
|
93.44
|
108.03
|
79
|
65.62
|
60.39
|
58.34
|
66.69
|
54.09
|
65.64
|
96.63
|
92.3
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
50.98
|
62.86
|
51.8
|
41.4
|
88.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
26
|
34
|
34
|
34
|
40
|
82
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8,477
|
6,627
|
7,258
|
8,274
|
9,692
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
10.91
|
8.03
|
8.69
|
9.49
|
10.63
|