|
（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（％）
|
-
|
|
|
|
|
|
|
|
|
|
10.68
|
-31.37
|
4.73
|
11.56
|
8.19
|
|
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（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
22.96
|
31.11
|
31.39
|
33.4
|
34.85
|
|
営業費用
|
-
|
-
|
-
|
10,256
|
10,197
|
10,166
|
10,301
|
10,763
|
11,260
|
12,447
|
14,320
|
14,621
|
15,190
|
16,554
|
18,848
|
|
営業利益
|
-
|
-
|
-
|
890
|
559
|
977
|
1,571
|
1,849
|
2,121
|
2,035
|
2,283
|
819
|
1,127
|
2,815
|
3,017
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
3.16
|
1.65
|
2.17
|
4.85
|
4.81
|
|
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
|
2,470
|
887
|
1,363
|
2,804
|
2,910
|
|
経常（税引前）利益率（％）
|
2.45
|
2.49
|
2.18
|
1.78
|
1.25
|
1.94
|
3.1
|
3.33
|
3.76
|
3.01
|
3.42
|
1.79
|
2.62
|
4.84
|
4.64
|
|
法人税等合計
|
-
|
-
|
-
|
451
|
813
|
535
|
387
|
552
|
760
|
604
|
1,358
|
844
|
406
|
1,004
|
685
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,619
|
728
|
744
|
496
|
-144
|
-588
|
1,259
|
1,427
|
1,544
|
1,985
|
1,771
|
579
|
1,162
|
-2,525
|
2,187
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
2.45
|
1.17
|
2.24
|
-4.35
|
3.49
|
|
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
|
47.81
|
14.56
|
29.47
|
-63.18
|
54.23
|
|
希薄化後一株あたり利益
|
53.9
|
21.56
|
22.05
|
14.69
|
-4.26
|
-17.74
|
37.93
|
43.75
|
47.01
|
60.33
|
46.63
|
14.56
|
29.47
|
-63.18
|
54.23
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
38.6
|
123.63
|
61.08
|
-28.49
|
33.19
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13
|
16
|
18
|
18
|
18
|
18
|
18
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4,113
|
2,937
|
3,343
|
5,122
|
5,444
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.69
|
5.92
|
6.43
|
8.83
|
8.68
|