|
（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
|
140,124
|
139,228
|
143,970
|
150,789
|
153,541
|
153,034
|
159,722
|
169,155
|
172,185
|
171,171
|
175,967
|
179,649
|
184,617
|
195,192
|
202,602
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
2.8
|
2.09
|
2.77
|
5.73
|
3.8
|
|
営業費用
|
-
|
-
|
-
|
3,435
|
3,931
|
4,118
|
4,504
|
4,656
|
5,024
|
4,880
|
5,986
|
6,022
|
6,322
|
6,608
|
6,696
|
|
営業利益
|
-
|
-
|
-
|
2,672
|
4,026
|
4,841
|
4,892
|
4,698
|
4,133
|
2,601
|
3,638
|
3,695
|
4,030
|
5,562
|
5,644
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
2.07
|
2.06
|
2.18
|
2.85
|
2.79
|
|
経常（税引前）利益
|
1,971
|
2,457
|
2,609
|
2,823
|
4,004
|
5,050
|
4,993
|
4,822
|
4,350
|
2,611
|
3,306
|
3,259
|
3,470
|
4,887
|
4,820
|
|
経常（税引前）利益率（％）
|
1.41
|
1.76
|
1.81
|
1.87
|
2.61
|
3.3
|
3.13
|
2.85
|
2.53
|
1.53
|
1.88
|
1.81
|
1.88
|
2.5
|
2.38
|
|
法人税等合計
|
-
|
-
|
-
|
1,441
|
1,658
|
2,035
|
1,785
|
1,695
|
1,971
|
1,320
|
1,181
|
1,272
|
841
|
1,471
|
1,556
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
489
|
1,245
|
1,246
|
1,297
|
2,109
|
2,993
|
3,185
|
2,793
|
2,315
|
1,146
|
2,003
|
1,802
|
-897
|
980
|
1,605
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
1.14
|
1.0
|
-0.49
|
0.5
|
0.79
|
|
一株あたり利益
|
38.67
|
98.34
|
98.37
|
102.43
|
169.44
|
207.94
|
219.5
|
187.6
|
147.71
|
58.63
|
62.81
|
58.67
|
-53.7
|
107.04
|
106.54
|
|
希薄化後一株あたり利益
|
38.67
|
98.34
|
98.37
|
102.43
|
169.44
|
207.94
|
219.5
|
187.6
|
147.71
|
58.63
|
62.81
|
58.67
|
-53.7
|
107.04
|
106.54
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
73.24
|
39.2
|
-42.83
|
21.95
|
25.81
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
46
|
46
|
46
|
23
|
23
|
23.5
|
27.5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
9,531
|
10,113
|
10,746
|
12,504
|
13,035
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.42
|
5.63
|
5.82
|
6.41
|
6.43
|