|
（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
|
|
売上高
|
31,117
|
31,522
|
33,146
|
35,862
|
43,294
|
40,087
|
41,388
|
43,944
|
45,988
|
40,727
|
43,636
|
48,478
|
48,529
|
48,537
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
26,604
|
32,175
|
29,285
|
30,246
|
32,136
|
33,445
|
30,153
|
32,236
|
35,991
|
35,264
|
34,399
|
|
売上総利益
|
-
|
-
|
-
|
9,258
|
11,119
|
10,801
|
11,143
|
11,808
|
12,543
|
10,574
|
11,401
|
12,487
|
13,265
|
14,138
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
営業費用
|
-
|
-
|
-
|
7,829
|
9,398
|
9,033
|
9,435
|
10,082
|
10,809
|
9,717
|
9,781
|
10,370
|
10,801
|
11,269
|
|
営業利益
|
-
|
-
|
-
|
1,429
|
1,721
|
1,767
|
1,707
|
1,725
|
1,734
|
856
|
1,619
|
2,116
|
2,464
|
2,868
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,337
|
1,405
|
1,699
|
1,729
|
1,871
|
1,647
|
1,703
|
1,790
|
1,779
|
928
|
1,834
|
2,342
|
2,771
|
3,003
|
|
経常（税引前）利益率（％）
|
4.3
|
4.46
|
5.13
|
4.82
|
4.32
|
4.11
|
4.12
|
4.07
|
3.87
|
2.28
|
4.2
|
4.83
|
5.71
|
6.19
|
|
法人税等合計
|
-
|
-
|
-
|
642
|
979
|
677
|
967
|
513
|
775
|
336
|
714
|
942
|
974
|
1,307
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
542
|
787
|
1,081
|
1,270
|
1,432
|
1,181
|
3,305
|
1,257
|
1,402
|
470
|
1,407
|
1,674
|
2,218
|
2,572
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
18.52
|
27.1
|
37.34
|
43.85
|
49.48
|
41.48
|
119.29
|
45.71
|
51.17
|
17.17
|
51.41
|
62.23
|
83.05
|
97.12
|
|
希薄化後一株あたり利益
|
18.52
|
27.1
|
37.34
|
43.85
|
49.48
|
41.48
|
119.14
|
45.62
|
51.17
|
17.17
|
51.41
|
62.23
|
82.8
|
97.12
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
16
|
17
|
20
|
18.5
|
14.5
|
17
|
28
|
25
|
26
|
18
|
26
|
32
|
55
|
63
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|