|
（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
|
24,759
|
24,196
|
35,070
|
49,982
|
43,007
|
49,818
|
57,754
|
61,543
|
60,728
|
63,939
|
61,726
|
70,953
|
79,446
|
82,191
|
94,688
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-3.46
|
14.95
|
11.97
|
3.46
|
15.2
|
|
売上原価
|
-
|
-
|
-
|
37,250
|
27,869
|
29,445
|
34,589
|
36,911
|
34,514
|
49,140
|
41,025
|
45,686
|
49,161
|
46,995
|
54,793
|
|
売上総利益
|
-
|
-
|
-
|
8,111
|
9,373
|
12,521
|
10,902
|
11,150
|
14,348
|
14,799
|
20,702
|
25,267
|
30,285
|
35,196
|
39,896
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
33.54
|
35.61
|
38.12
|
42.82
|
42.13
|
|
営業費用
|
-
|
-
|
-
|
3,094
|
3,425
|
4,684
|
4,467
|
4,820
|
4,710
|
8,402
|
9,779
|
12,107
|
14,247
|
16,182
|
17,654
|
|
営業利益
|
-
|
-
|
-
|
5,017
|
5,948
|
7,837
|
6,435
|
6,330
|
12,691
|
2,853
|
7,574
|
7,175
|
7,754
|
10,358
|
12,492
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
12.27
|
10.11
|
9.76
|
12.6
|
13.19
|
|
経常（税引前）利益
|
1,574
|
2,323
|
3,222
|
4,664
|
6,040
|
8,450
|
9,049
|
10,171
|
12,090
|
3,384
|
9,690
|
10,678
|
10,906
|
14,838
|
15,837
|
|
経常（税引前）利益率（％）
|
6.36
|
9.6
|
9.19
|
9.33
|
14.04
|
16.96
|
15.67
|
16.53
|
19.91
|
5.29
|
15.7
|
15.05
|
13.73
|
18.05
|
16.73
|
|
法人税等合計
|
-
|
-
|
-
|
1,620
|
1,644
|
2,386
|
1,747
|
1,399
|
2,592
|
2,299
|
3,579
|
4,146
|
4,803
|
5,365
|
5,835
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
751
|
1,466
|
2,006
|
2,874
|
4,136
|
5,547
|
6,155
|
6,852
|
8,447
|
2,594
|
7,452
|
8,687
|
8,738
|
11,746
|
13,011
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
12.07
|
12.24
|
11.0
|
14.29
|
13.74
|
|
一株あたり利益
|
1646.05
|
32.09
|
43.05
|
59.53
|
85.66
|
114.89
|
127.48
|
141.36
|
176.4
|
54.77
|
158.08
|
183.35
|
182.76
|
242.5
|
134.2
|
|
希薄化後一株あたり利益
|
1646.05
|
32.09
|
43.05
|
59.53
|
85.66
|
114.89
|
112.81
|
110.6
|
151.4
|
75.94
|
142.37
|
181.33
|
219.32
|
247.23
|
151.88
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
26.69
|
28.13
|
30.09
|
31.95
|
65.84
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42
|
19
|
38
|
51
|
66
|
79
|
100
|