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 |
10,824 |
- |
| 2024/11 |
10,515 |
- |
| 2023/11 |
7,441 |
- |
| 2022/11 |
7,149 |
- |
| 2021/11 |
9,040 |
- |
| 2020/11 |
6,956 |
|
| 2019/11 |
5,359 |
|
| 2017/12 |
12,408 |
|
| 2016/12 |
10,875 |
|
| 2015/12 |
11,684 |
|
| 2014/12 |
12,335 |
|
| 2013/12 |
11,003 |
|
| 2012/12 |
9,194 |
|
| 2011/12 |
1,571 |
|
| 2010/12 |
1,320 |
|
|
（単位：百万ドル）
|
2010/12
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2019/11
|
2020/11
|
2021/11
|
2022/11
|
2023/11
|
2024/11
|
2025/11
|
|
売上高
|
1,320
|
1,570
|
9,194
|
11,003
|
12,335
|
11,684
|
10,875
|
12,408
|
5,359
|
6,956
|
9,040
|
7,149
|
7,441
|
10,515
|
10,824
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-
|
|
30.0
|
-20.9
|
4.1
|
41.3
|
2.9
|
|
売上原価
|
224
|
215
|
-
|
7,568
|
8,024
|
7,677
|
6,851
|
7,045
|
319
|
338
|
470
|
440
|
29
|
206
|
190
|
|
営業費用
|
951
|
889
|
8,227
|
10,076
|
11,244
|
10,640
|
9,901
|
10,348
|
3,617
|
4,868
|
5,837
|
4,923
|
4,346
|
6,029
|
6,473
|
|
経常（税引前）利益
|
-
|
-
|
-
|
472
|
381
|
356
|
316
|
1,088
|
478
|
1,142
|
2,349
|
1,055
|
354
|
1,005
|
871
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
4.3
|
3.1
|
3.1
|
2.9
|
8.8
|
8.9
|
16.4
|
26.0
|
14.8
|
4.8
|
9.6
|
8.0
|
|
法人税等合計
|
-1,140
|
270
|
376
|
110
|
165
|
109
|
122
|
760
|
-484
|
298
|
576
|
273
|
91
|
293
|
184
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24.6
|
25.9
|
25.9
|
29.2
|
21.2
|
|
純利益
|
1,940
|
25
|
864
|
369
|
204
|
279
|
194
|
252
|
962
|
769
|
1,677
|
781
|
262
|
716
|
682
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
18.6
|
10.9
|
3.5
|
6.8
|
6.3
|
|
一株あたり利益
|
7.97
|
0.1
|
3.49
|
1.07
|
0.54
|
0.74
|
0.34
|
0.45
|
3.07
|
2.68
|
6.29
|
3.13
|
1.12
|
3.08
|
2.93
|
|
希薄化後一株あたり利益
|
7.85
|
0.1
|
3.44
|
1.06
|
0.54
|
0.74
|
0.34
|
0.45
|
3.03
|
2.65
|
6.13
|
3.06
|
1.1
|
2.99
|
2.83
|
|
配当性向（%）
|
|
|
|
|
|
|
|
|
|
|
14.7
|
39.2
|
109.1
|
43.5
|
56.5
|
|
一株あたり配当金
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.25
|
0.33
|
0.5
|
0.6
|
0.9
|
1.2
|
1.2
|
1.3
|
1.6
|