会社業績
| 年度 | 売上 | 営利 | 経常 | 純利 | EPS | ROE | ROA | 営利率 | 原価率 | 販管費率 |
|---|
| 2017/11 | 44.3億 | - | 3.96億 | 270百万 | 67.45 | - | 13.76 | - | - | - |
| 2018/11 | 52.1億 | - | 4.84億 | 371百万 | 92.67 | - | 14.29 | - | - | - |
| 2019/11 | 60.6億 | - | 2.91億 | 247百万 | 61.64 | - | 8.31 | - | - | - |
| 2020/11 | 66.7億 | 2.91億 | 3.04億 | 236百万 | 59.09 | 12.23 | 7.32 | 4.36 | 77.57 | 18.07 |
| 2021/11 | 72.4億 | 3.42億 | 3.63億 | 276百万 | 68.97 | 14.11 | 8.73 | 4.72 | 76.4 | 18.89 |
| 2022/11 | 83.2億 | 6.11億 | 6.15億 | 442百万 | 116.28 | 18.07 | 11.22 | 7.34 | 75.57 | 17.08 |
| 2023/11 | 98.9億 | 8.37億 | 8.73億 | 616百万 | 155.52 | 21.56 | 13.44 | 8.47 | 74.27 | 17.26 |
| 2024/11 | 112億 | 9.46億 | 10.2億 | 723百万 | 181.51 | 24.11 | 14.6 | 8.44 | 74.14 | 17.42 |
| 2025/11 | 121億 | 9.83億 | 10.8億 | 765百万 | 193.09 | 22.64 | 13.22 | 8.13 | 76 | 15.87 |
| 2026/11予 | 132億 | 10.4億 | 11.2億 | 785百万 | 198.03 | 23.23 | 13.57 | 7.87 | - | - |
売上高
- 2017/11
- 44億2837万
- 2018/11 +17.55%
- 52億553万
- 2019/11 +16.32%
- 60億5511万
- 2020/11 +10.15%
- 66億6983万
- 2021/11 +8.6%
- 72億4366万
- 2022/11 +14.92%
- 83億2460万
- 2023/11 +18.75%
- 98億8547万
- 2024/11 +13.41%
- 112億1146万
- 2025/11 +7.79%
- 120億8472万
- 2026/11予 +8.82%
- 131億5000万
経常利益
- 2017/11
- 3億9631万
- 2018/11 +22.25%
- 4億8448万
- 2019/11 -39.86%
- 2億9137万
- 2020/11 +4.31%
- 3億394万
- 2021/11 +19.5%
- 3億6321万
- 2022/11 +69.38%
- 6億1520万
- 2023/11 +41.98%
- 8億7348万
- 2024/11 +17.07%
- 10億2259万
- 2025/11 +5.43%
- 10億7812万
- 2026/11予 +3.88%
- 11億2000万
当期純利益
- 2017/11
- 2億6978万
- 2018/11 +37.4%
- 3億7068万
- 2019/11 -33.48%
- 2億4657万
- 2020/11 -4.14%
- 2億3637万
- 2021/11 +16.72%
- 2億7589万
- 2022/11 +60.3%
- 4億4225万
- 2023/11 +39.31%
- 6億1611万
- 2024/11 +17.28%
- 7億2260万
- 2025/11 +5.89%
- 7億6515万
- 2026/11予 +2.59%
- 7億8500万
EPS
- 2017/11
- 67.45円
- 2018/11 +37.39%
- 92.67円
- 2019/11 -33.48%
- 61.64円
- 2020/11 -4.14%
- 59.09円
- 2021/11 +16.72%
- 68.97円
- 2022/11 +68.6%
- 116.28円
- 2023/11 +33.75%
- 155.52円
- 2024/11 +16.71%
- 181.51円
- 2025/11 +6.38%
- 193.09円
- 2026/11予 +2.56%
- 198.03円
ROE(自己資本利益率)
- 2020/11
- 12.23%
- 2021/11 +1.88%
- 14.11%
- 2022/11 +3.96%
- 18.07%
- 2023/11 +3.49%
- 21.56%
- 2024/11 +2.55%
- 24.11%
- 2025/11 -1.47%
- 22.64%
- 2026/11予 +0.59%
- 23.23%
ROA(総資産利益率)
- 2017/11
- 13.76%
- 2018/11 +0.53%
- 14.29%
- 2019/11 -5.98%
- 8.31%
- 2020/11 -0.99%
- 7.32%
- 2021/11 +1.41%
- 8.73%
- 2022/11 +2.49%
- 11.22%
- 2023/11 +2.22%
- 13.44%
- 2024/11 +1.16%
- 14.6%
- 2025/11 -1.38%
- 13.22%
- 2026/11予 +0.35%
- 13.57%
営業利益率
- 2020/11
- 4.36%
- 2021/11 +0.36%
- 4.72%
- 2022/11 +2.62%
- 7.34%
- 2023/11 +1.13%
- 8.47%
- 2024/11 -0.03%
- 8.44%
- 2025/11 -0.31%
- 8.13%
- 2026/11予 -0.26%
- 7.87%
売上原価率
- 2020/11
- 77.57%
- 2021/11 -1.17%
- 76.4%
- 2022/11 -0.83%
- 75.57%
- 2023/11 -1.3%
- 74.27%
- 2024/11 -0.13%
- 74.14%
- 2025/11 +1.86%
- 76%
販管費率
- 2020/11
- 18.07%
- 2021/11 +0.82%
- 18.89%
- 2022/11 -1.81%
- 17.08%
- 2023/11 +0.18%
- 17.26%
- 2024/11 +0.16%
- 17.42%
- 2025/11 -1.55%
- 15.87%
財務状況
- 2017/11
- 19億6036万
- 2018/11 +32.35%
- 25億9454万
- 2019/11 +14.4%
- 29億6812万
- 2020/11 +8.83%
- 32億3026万
- 2021/11 -2.17%
- 31億6032万
- 2022/11 +24.72%
- 39億4171万
- 2023/11 +16.33%
- 45億8546万
- 2024/11 +7.94%
- 49億4957万
- 2025/11 +16.91%
- 57億8635万
純資産
- 2017/11
- 14億923万
- 2018/11 +17.48%
- 16億5557万
- 2019/11 +10.03%
- 18億2158万
- 2020/11 +6.11%
- 19億3295万
- 2021/11 +1.18%
- 19億5571万
- 2022/11 +25.16%
- 24億4772万
- 2023/11 +16.75%
- 28億5760万
- 2024/11 +4.88%
- 29億9693万
- 2025/11 +12.77%
- 33億7952万
自己資本比率
- 2017/11
- 71.9%
- 2018/11 -8.1%
- 63.8%
- 2019/11 -2.4%
- 61.4%
- 2020/11 -1.6%
- 59.8%
- 2021/11 +2.1%
- 61.9%
- 2022/11 +0.2%
- 62.1%
- 2023/11 +0.2%
- 62.3%
- 2024/11 -1.8%
- 60.5%
- 2025/11 -2.1%
- 58.4%
有利子負債比率
- 2024/11
- 0%
- 2025/11
- 8.88%
BPS
- 2020/11
- 483.24円
- 2021/11 +1.18%
- 488.93円
- 2022/11 +26.42%
- 618.11円
- 2023/11 +16.07%
- 717.46円
- 2024/11 +5.48%
- 756.76円
- 2025/11 +12.67%
- 852.64円
キャッシュ・フローの推移
フリーキャッシュ・フロー
- 2020/11
- 3億8480万
- 2021/11 -86.54%
- 5180万
- 2022/11 大幅増
- 5億9317万
- 2023/11 -12.11%
- 5億2135万
- 2024/11 +73.94%
- 9億683万
- 2025/11 -14.59%
- 7億7453万
営業CFマージン
- 2020/11
- 6.35%
- 2021/11 -5.47%
- 0.88%
- 2022/11 +6.33%
- 7.21%
- 2023/11 -1.48%
- 5.73%
- 2024/11 +2.64%
- 8.37%
- 2025/11 -1.59%
- 6.78%
配当推移
- 2018/11
- 2.5円
- 2019/11 大幅増
- 31.25円
- 2020/11 +4.32%
- 32.6円
- 2021/11 +12.52%
- 36.68円
- 2022/11 +49.95%
- 55円
- 2023/11 +40%
- 77円
- 2024/11 +23.38%
- 95円
- 2025/11 +4.21%
- 99円
- 2026/11予 +2.02%#6
- *101円
配当性向
- 2020/11
- 55.2%
- 2021/11 -2.6%
- 52.6%
- 2022/11 -5.3%
- 47.3%
- 2023/11 +2.2%
- 49.5%
- 2024/11 +2.8%
- 52.3%
- 2025/11 -1%
- 51.3%
純資産配当率
- 2021/11
- 7.3%
- 2022/11 +2.4%
- 9.7%
- 2023/11 +1.8%
- 11.5%
- 2024/11 +1.4%
- 12.9%
- 2025/11 -0.6%
- 12.3%
総還元額
- 2021/11
- 2億5313万
- 2022/11 -45.52%
- 1億3791万
- 2023/11 +58.07%
- 2億1800万
- 2024/11 +172.81%
- 5億9475万
- 2025/11 -35.39%
- 3億8429万
総還元性向
- 2021/11
- 97.1%
- 2022/11 -49.8%
- 47.3%
- 2023/11 +2.2%
- 49.5%
- 2024/11 +16.6%
- 66.1%
- 2025/11 -14.8%
- 51.3%
株主総利回り
- 2023/11
- 140.5%
- 2024/11 -22.6%
- 117.9%
- 2025/11 +11.5%
- 129.4%
(参考)比較指標の総利回り#9
- 2023/11
- 145.6%
- 2024/11 +22.6%
- 168.2%
- 2025/11 +49%
- 217.2%
- 備考
- #1資産
- #2設備投資額
- #3*有形固定資産の取得及び無形固定資産の取得から算出(2020/11、2021/11、2022/11、2023/11、2024/11、2025/11)
- #4現金及び現金同等物の残高
- #5株式数調整済み
- #62026/11 *2026/11 2Q:50円,4Q:51円から算出
- #7配当金の支払額
- #8自己株式の取得
- #9株価指数における総利回り