|
（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
|
53,798
|
51,954
|
52,465
|
54,145
|
55,423
|
55,122
|
57,388
|
60,084
|
61,648
|
65,341
|
72,322
|
49,636
|
51,984
|
57,993
|
62,744
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
10.7
|
-31.4
|
4.7
|
11.6
|
8.2
|
|
売上原価
|
-
|
-
|
-
|
42,999
|
44,666
|
43,979
|
45,515
|
47,472
|
48,266
|
50,859
|
55,720
|
34,196
|
35,667
|
38,624
|
40,877
|
|
売上総利益
|
-
|
-
|
-
|
11,146
|
10,757
|
11,143
|
11,872
|
12,612
|
13,381
|
14,482
|
16,603
|
15,440
|
16,318
|
19,370
|
21,866
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
23.0
|
31.1
|
31.4
|
33.4
|
34.8
|
|
営業費用
|
-
|
-
|
-
|
10,256
|
10,197
|
10,166
|
10,301
|
10,763
|
11,260
|
12,447
|
14,370
|
14,621
|
15,190
|
16,554
|
18,848
|
|
営業利益
|
-
|
-
|
-
|
890
|
559
|
977
|
1,571
|
1,849
|
2,121
|
2,035
|
2,233
|
819
|
1,127
|
2,816
|
3,017
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.1
|
1.7
|
2.2
|
4.9
|
4.8
|
|
経常（税引前）利益
|
1,316
|
1,292
|
1,144
|
962
|
694
|
1,071
|
1,778
|
2,000
|
2,319
|
1,968
|
2,421
|
887
|
1,363
|
2,804
|
2,910
|
|
経常（税引前）利益率（％）
|
2.4
|
2.5
|
2.2
|
1.8
|
1.3
|
1.9
|
3.1
|
3.3
|
3.8
|
3.0
|
3.3
|
1.8
|
2.6
|
4.8
|
4.6
|
|
法人税等合計
|
-
|
-
|
-
|
451
|
813
|
535
|
387
|
552
|
760
|
604
|
1,343
|
844
|
406
|
1,004
|
685
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
55.5
|
95.1
|
29.8
|
35.8
|
23.5
|
|
純利益
|
1,619
|
728
|
744
|
496
|
-144
|
-588
|
1,259
|
1,427
|
1,544
|
1,985
|
1,736
|
579
|
1,162
|
-2,525
|
2,187
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.4
|
1.2
|
2.2
|
-4.4
|
3.5
|
|
一株あたり利益
|
53.9
|
21.56
|
22.05
|
14.69
|
-4.26
|
-17.74
|
37.93
|
43.75
|
47.01
|
60.33
|
46.86
|
14.56
|
29.47
|
-63.18
|
54.23
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46.63
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
38.6
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
16
|
18
|
18
|
18
|
18
|
18
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4,063
|
2,938
|
3,344
|
5,123
|
5,444
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.6
|
5.9
|
6.4
|
8.8
|
8.7
|