|
（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
|
63,940
|
61,726
|
70,953
|
79,446
|
82,192
|
94,688
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-3.5
|
15.0
|
12.0
|
3.5
|
15.2
|
|
売上原価
|
-
|
-
|
-
|
37,250
|
27,869
|
29,445
|
34,589
|
36,911
|
34,514
|
44,521
|
34,776
|
30,449
|
32,750
|
28,521
|
54,793
|
|
売上総利益
|
-
|
-
|
-
|
8,111
|
9,373
|
12,521
|
10,902
|
11,150
|
14,348
|
7,437
|
12,677
|
12,614
|
13,731
|
17,067
|
39,896
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.5
|
17.8
|
17.3
|
20.8
|
42.1
|
|
営業費用
|
-
|
-
|
-
|
3,094
|
3,425
|
4,684
|
4,467
|
4,820
|
4,710
|
4,584
|
5,102
|
5,439
|
5,976
|
6,708
|
17,654
|
|
営業利益
|
-
|
-
|
-
|
5,017
|
5,948
|
7,837
|
6,435
|
6,330
|
12,691
|
6,428
|
10,966
|
13,514
|
16,255
|
18,489
|
12,492
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
17.8
|
19.0
|
20.5
|
22.5
|
13.2
|
|
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
|
5,901
|
10,303
|
12,754
|
15,311
|
17,365
|
15,837
|
|
経常（税引前）利益率（％）
|
6.4
|
9.6
|
9.2
|
9.3
|
14.0
|
17.0
|
15.7
|
16.5
|
19.9
|
9.2
|
16.7
|
18.0
|
19.3
|
21.1
|
16.7
|
|
法人税等合計
|
-
|
-
|
-
|
1,620
|
1,644
|
2,386
|
1,747
|
1,399
|
2,592
|
788
|
2,146
|
2,256
|
2,168
|
2,532
|
5,835
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.8
|
17.7
|
14.2
|
14.6
|
36.8
|
|
純利益
|
751
|
1,466
|
2,006
|
2,874
|
4,136
|
5,547
|
6,155
|
6,852
|
8,447
|
3,602
|
6,721
|
8,607
|
10,507
|
11,985
|
13,011
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
10.9
|
12.1
|
13.2
|
14.6
|
13.7
|
|
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
|
76.05
|
142.56
|
181.66
|
219.74
|
247.43
|
134.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
112.81
|
110.6
|
151.4
|
54.7
|
157.86
|
183.02
|
182.41
|
242.3
|
151.88
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
24.1
|
27.9
|
36.2
|
32.6
|
65.8
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42
|
19
|
38
|
51
|
66
|
79
|
100
|