|
（単位：%）
|
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
|
4,711
|
4,918
|
4,880
|
4,933
|
4,755
|
4,907
|
4,675
|
4,995
|
5,038
|
4,919
|
4,823
|
4,764
|
4,972
|
4,991
|
4,931
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-1.9
|
-1.2
|
4.4
|
0.4
|
-1.2
|
|
売上原価
|
-
|
-
|
-
|
3,588
|
3,704
|
3,698
|
3,571
|
3,778
|
3,758
|
3,592
|
3,526
|
3,593
|
3,813
|
3,783
|
3,740
|
|
売上総利益
|
-
|
-
|
-
|
1,344
|
1,050
|
1,209
|
1,104
|
1,217
|
1,279
|
1,326
|
1,297
|
1,170
|
1,158
|
1,208
|
1,191
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
26.9
|
24.6
|
23.3
|
24.2
|
24.2
|
|
営業費用
|
-
|
-
|
-
|
618
|
606
|
556
|
628
|
616
|
578
|
553
|
555
|
598
|
584
|
589
|
694
|
|
営業利益
|
-
|
-
|
-
|
726
|
443
|
653
|
476
|
600
|
701
|
773
|
741
|
572
|
574
|
619
|
497
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
15.4
|
12.0
|
11.6
|
12.4
|
10.1
|
|
経常（税引前）利益
|
519
|
664
|
697
|
710
|
441
|
635
|
484
|
562
|
658
|
737
|
733
|
577
|
585
|
634
|
480
|
|
経常（税引前）利益率（％）
|
11.0
|
13.5
|
14.3
|
14.4
|
9.3
|
12.9
|
10.4
|
11.3
|
13.1
|
15.0
|
15.2
|
12.1
|
11.8
|
12.7
|
9.7
|
|
法人税等合計
|
-
|
-
|
-
|
272
|
697
|
137
|
240
|
173
|
217
|
225
|
235
|
169
|
203
|
421
|
175
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
32.1
|
29.3
|
34.7
|
66.5
|
36.6
|
|
純利益
|
142
|
321
|
428
|
436
|
1,405
|
481
|
483
|
382
|
438
|
474
|
506
|
361
|
413
|
903
|
228
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
10.5
|
7.6
|
8.3
|
18.1
|
4.6
|
|
一株あたり利益
|
9.8
|
22.02
|
29.41
|
29.96
|
96.36
|
65.88
|
66.23
|
65.43
|
74.85
|
79.57
|
84.99
|
60.53
|
69.61
|
152.29
|
52.53
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16
|
16
|
16
|
16
|
16
|
20
|
24
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,199
|
1,119
|
1,155
|
1,191
|
1,071
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.9
|
23.5
|
23.2
|
23.9
|
21.7
|