売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/11 |
22,975 |
27.3% |
| 2024/11 |
24,499 |
29.8% |
| 2023/11 |
30,281 |
28.3% |
| 2022/11 |
28,400 |
25.7% |
| 2021/11 |
24,965 |
26.4% |
| 2020/11 |
22,409 |
|
| 2019/11 |
22,889 |
|
| 2018/11 |
19,727 |
|
| 2017/11 |
20,715 |
|
| 2016/11 |
21,558 |
|
| 2015/11 |
27,936 |
|
| 2014/11 |
36,170 |
|
| 2013/11 |
34,227 |
|
| 2012/11 |
36,457 |
|
| 2011/11 |
27,620 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/11 |
289 |
1.3% |
| 2024/11 |
461 |
1.9% |
| 2023/11 |
1,531 |
5.1% |
| 2022/11 |
333 |
1.2% |
| 2021/11 |
523 |
2.1% |
| 2020/11 |
-3,910 |
|
| 2019/11 |
-1,497 |
|
| 2018/11 |
-3,095 |
|
| 2017/11 |
-1,722 |
|
| 2016/11 |
-431 |
|
| 2015/11 |
-404 |
|
| 2014/11 |
1,665 |
|
| 2013/11 |
1,817 |
|
| 2012/11 |
4,328 |
|
| 2011/11 |
1,930 |
|
|
(単位:%)
|
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
|
27,619
|
36,456
|
34,226
|
36,169
|
27,935
|
21,557
|
20,715
|
19,726
|
22,889
|
22,409
|
24,965
|
28,399
|
30,280
|
24,499
|
22,975
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
11.4
|
13.8
|
6.6
|
-19.1
|
-6.2
|
|
売上原価
|
20,612
|
26,424
|
25,860
|
27,445
|
20,952
|
16,237
|
16,632
|
16,215
|
18,961
|
20,009
|
18,368
|
21,092
|
21,697
|
17,189
|
16,708
|
|
売上総利益
|
7,007
|
10,032
|
8,366
|
8,724
|
6,983
|
5,319
|
4,082
|
3,511
|
3,927
|
2,399
|
6,596
|
7,306
|
8,583
|
7,309
|
6,266
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
26.4
|
25.7
|
28.3
|
29.8
|
27.3
|
|
研究開発費
|
433
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
5,077
|
5,704
|
6,549
|
7,059
|
7,387
|
5,751
|
5,804
|
6,606
|
5,424
|
6,309
|
6,073
|
6,974
|
7,052
|
6,849
|
5,977
|
|
営業利益
|
1,929
|
4,327
|
1,817
|
1,664
|
-404
|
-432
|
-1,723
|
-3,096
|
-1,497
|
-3,910
|
523
|
332
|
1,531
|
460
|
289
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
2.1
|
1.2
|
5.1
|
1.9
|
1.3
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-523
|
-1,794
|
-3,847
|
-1,769
|
-2,960
|
266
|
117
|
1,088
|
-136
|
1,437
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-2.4
|
-8.7
|
-19.5
|
-7.7
|
-13.2
|
1.1
|
0.4
|
3.6
|
-0.6
|
6.3
|
|
法人税等合計
|
-
|
-
|
654
|
367
|
-308
|
-97
|
-424
|
-511
|
-350
|
-857
|
54
|
19
|
325
|
-42
|
402
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
20.3
|
16.4
|
29.9
|
30.3
|
28.0
|
|
純利益
|
1,248
|
2,665
|
1,551
|
935
|
-558
|
-822
|
-1,638
|
-3,387
|
-1,420
|
-2,104
|
212
|
97
|
266
|
307
|
1,034
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
0.9
|
0.3
|
0.9
|
1.3
|
4.5
|
|
一株あたり利益
|
0.31
|
0.66
|
0.38
|
0.23
|
-0.14
|
-0.2
|
-0.39
|
-0.81
|
-0.33
|
-0.48
|
0.05
|
0.02
|
0.05
|
0.06
|
0.2
|
|
希薄化後一株あたり利益
|
0.31
|
0.66
|
0.38
|
0.23
|
-0.14
|
-0.2
|
-0.39
|
-0.81
|
-0.33
|
-0.48
|
0.05
|
0.02
|
0.05
|
0.06
|
0.2
|
|
配当性向(%)
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
1,136
|
1,139
|
2,336
|
1,328
|
1,081
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
4.6
|
4.0
|
7.7
|
5.4
|
4.7
|