|
（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
|
4,762
|
5,343
|
5,521
|
4,919
|
5,464
|
4,485
|
5,049
|
5,118
|
5,124
|
3,061
|
3,196
|
4,282
|
5,373
|
5,856
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-40.27
|
4.41
|
33.99
|
25.47
|
9
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
1,432
|
1,571
|
1,603
|
1,562
|
927
|
1,008
|
1,130
|
1,317
|
1,429
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
3,052
|
3,477
|
3,514
|
3,562
|
2,133
|
2,187
|
3,151
|
4,055
|
4,427
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
69.7
|
68.43
|
73.59
|
75.47
|
75.6
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
3,649
|
3,840
|
3,484
|
3,573
|
3,019
|
2,929
|
3,536
|
3,771
|
4,172
|
|
営業利益
|
-
|
-
|
-
|
-316
|
48
|
-598
|
-364
|
30
|
-12
|
-885
|
-742
|
-385
|
283
|
254
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-28.91
|
-23.22
|
-8.99
|
5.28
|
4.35
|
|
経常（税引前）利益
|
-37
|
205
|
194
|
-316
|
45
|
-602
|
-368
|
22
|
-22
|
-785
|
-468
|
-323
|
257
|
244
|
|
経常（税引前）利益率（％）
|
-0.77
|
3.85
|
3.52
|
-6.41
|
0.83
|
-13.41
|
-7.29
|
0.44
|
-0.42
|
-25.65
|
-14.64
|
-7.54
|
4.78
|
4.17
|
|
法人税等合計
|
-
|
-
|
-
|
-127
|
74
|
-158
|
338
|
4
|
0
|
2
|
-453
|
2
|
-138
|
22
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-50
|
116
|
104
|
-254
|
74
|
-941
|
-4,093
|
-36
|
-45
|
-1,095
|
1,319
|
-349
|
393
|
303
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-35.78
|
41.31
|
-8.15
|
7.32
|
5.18
|
|
一株あたり利益
|
-42.61
|
100.55
|
90.12
|
-218.28
|
63.96
|
-810.22
|
-3684.72
|
-31.1
|
-37.89
|
-929.78
|
1118.22
|
-295.66
|
333.07
|
256.95
|
|
希薄化後一株あたり利益
|
-42.61
|
100.55
|
90.12
|
-218.28
|
63.96
|
-810.22
|
-3684.72
|
-31.1
|
-37.89
|
-929.78
|
1118.22
|
-295.66
|
333.07
|
256.95
|
|
配当性向（%）
|
|
|
|
|
|
-
|
-
|
-
|
|
-0.0
|
0
|
-0.0
|
7.51
|
9.73
|
|
一株あたり配当金
|
5
|
7.5
|
5
|
5
|
25
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
25
|
25
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-598
|
-446
|
-102
|
573
|
553
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-19.51
|
-13.96
|
-2.37
|
10.68
|
9.46
|