|
（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
|
4,183
|
4,289
|
4,225
|
4,438
|
4,537
|
4,458
|
4,596
|
4,885
|
5,562
|
5,653
|
5,187
|
4,851
|
4,564
|
5,407
|
6,470
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-8.2
|
-6.5
|
-5.9
|
18.5
|
19.7
|
|
売上原価
|
-
|
-
|
-
|
1,887
|
2,120
|
2,252
|
2,546
|
2,943
|
3,332
|
3,379
|
3,226
|
3,028
|
2,857
|
3,504
|
4,321
|
|
売上総利益
|
-
|
-
|
-
|
2,551
|
2,416
|
2,206
|
2,049
|
1,942
|
2,230
|
2,274
|
1,961
|
1,822
|
1,706
|
1,902
|
2,149
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
37.8
|
37.6
|
37.4
|
35.2
|
33.2
|
|
営業費用
|
-
|
-
|
-
|
1,860
|
1,855
|
1,826
|
1,863
|
1,796
|
1,968
|
2,009
|
2,056
|
1,608
|
1,624
|
1,739
|
2,007
|
|
営業利益
|
-
|
-
|
-
|
690
|
560
|
379
|
186
|
145
|
261
|
265
|
-96
|
214
|
82
|
163
|
141
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1.8
|
4.4
|
1.8
|
3.0
|
2.2
|
|
経常（税引前）利益
|
385
|
474
|
517
|
693
|
595
|
370
|
197
|
126
|
253
|
235
|
-127
|
217
|
76
|
182
|
157
|
|
経常（税引前）利益率（％）
|
9.2
|
11.1
|
12.2
|
15.6
|
13.1
|
8.3
|
4.3
|
2.6
|
4.6
|
4.2
|
-2.4
|
4.5
|
1.7
|
3.4
|
2.4
|
|
法人税等合計
|
-
|
-
|
-
|
235
|
160
|
41
|
-29
|
56
|
109
|
50
|
246
|
-28
|
26
|
9
|
-38
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-194.4
|
-12.4
|
34.5
|
5.2
|
-24.0
|
|
純利益
|
629
|
439
|
316
|
334
|
407
|
296
|
222
|
18
|
89
|
116
|
-943
|
155
|
46
|
135
|
130
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-18.2
|
3.2
|
1.0
|
2.5
|
2.0
|
|
一株あたり利益
|
14226.45
|
99.27
|
71.46
|
75.64
|
92.2
|
67.08
|
50.36
|
4.14
|
20.14
|
26.43
|
-212.92
|
35.12
|
10.61
|
30.57
|
33.17
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5
|
5
|
0
|
5
|
5
|
5
|
5
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
213
|
331
|
190
|
290
|
372
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.1
|
6.8
|
4.2
|
5.4
|
5.8
|