|
（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
|
5,538
|
5,788
|
5,585
|
5,708
|
5,594
|
5,510
|
5,779
|
5,918
|
6,455
|
6,613
|
7,330
|
7,744
|
7,680
|
8,062
|
8,442
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
10.8
|
5.7
|
-0.8
|
5.0
|
4.7
|
|
売上原価
|
-
|
-
|
-
|
4,382
|
4,263
|
4,116
|
4,388
|
4,465
|
4,898
|
5,020
|
5,563
|
5,897
|
5,737
|
5,991
|
6,249
|
|
売上総利益
|
-
|
-
|
-
|
1,325
|
1,331
|
1,393
|
1,391
|
1,452
|
1,557
|
1,593
|
1,766
|
1,847
|
1,942
|
2,070
|
2,193
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.1
|
23.9
|
25.3
|
25.7
|
26.0
|
|
営業費用
|
-
|
-
|
-
|
1,102
|
1,138
|
1,156
|
1,157
|
1,222
|
1,286
|
1,269
|
1,287
|
1,301
|
1,309
|
1,307
|
1,275
|
|
営業利益
|
-
|
-
|
-
|
223
|
193
|
236
|
234
|
230
|
271
|
323
|
479
|
546
|
632
|
762
|
917
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.5
|
7.1
|
8.2
|
9.5
|
10.9
|
|
経常（税引前）利益
|
206
|
141
|
230
|
195
|
181
|
203
|
207
|
212
|
245
|
318
|
463
|
549
|
656
|
759
|
925
|
|
経常（税引前）利益率（％）
|
3.7
|
2.5
|
4.1
|
3.4
|
3.2
|
3.7
|
3.6
|
3.6
|
3.8
|
4.8
|
6.3
|
7.1
|
8.5
|
9.4
|
11.0
|
|
法人税等合計
|
-
|
-
|
-
|
118
|
126
|
61
|
119
|
99
|
106
|
133
|
181
|
204
|
244
|
245
|
323
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
39.2
|
37.3
|
37.3
|
32.4
|
34.9
|
|
純利益
|
94
|
-207
|
76
|
11
|
50
|
26
|
188
|
112
|
139
|
185
|
281
|
344
|
411
|
513
|
610
|
|
一株あたり利益
|
16.06
|
-35.23
|
13.1
|
1.88
|
8.57
|
4.31
|
315.8
|
184.55
|
202.79
|
298.2
|
461.6
|
554.94
|
688.92
|
876.87
|
1044.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30
|
30
|
30
|
30
|
30
|
30
|
30
|