|
（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
|
2025/11
|
|
売上高
|
23,412
|
20,768
|
20,151
|
19,287
|
18,413
|
16,996
|
18,253
|
19,922
|
20,120
|
22,349
|
26,570
|
33,481
|
33,068
|
33,965
|
38,574
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
18.89
|
26.01
|
-1.23
|
2.71
|
13.57
|
|
売上原価
|
-
|
-
|
-
|
10,456
|
10,076
|
9,707
|
10,467
|
11,506
|
11,239
|
12,182
|
14,617
|
20,307
|
20,868
|
21,342
|
25,595
|
|
売上総利益
|
-
|
-
|
-
|
8,831
|
8,337
|
7,289
|
7,785
|
8,416
|
8,880
|
10,167
|
11,953
|
13,174
|
12,200
|
12,624
|
12,979
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
44.99
|
39.35
|
36.89
|
37.17
|
33.65
|
|
営業費用
|
-
|
-
|
-
|
8,645
|
8,102
|
7,792
|
8,048
|
8,350
|
8,670
|
9,460
|
10,394
|
11,521
|
12,366
|
12,338
|
12,394
|
|
営業利益
|
-
|
-
|
-
|
186
|
234
|
-504
|
-264
|
65
|
210
|
707
|
1,558
|
1,653
|
-166
|
286
|
585
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.87
|
4.94
|
-0.5
|
0.84
|
1.52
|
|
経常（税引前）利益
|
918
|
-93
|
269
|
307
|
332
|
-395
|
-93
|
187
|
359
|
859
|
1,770
|
2,259
|
150
|
584
|
829
|
|
経常（税引前）利益率（％）
|
3.92
|
-0.44
|
1.34
|
1.59
|
1.8
|
-2.32
|
-0.51
|
0.94
|
1.79
|
3.85
|
6.66
|
6.75
|
0.45
|
1.72
|
2.15
|
|
法人税等合計
|
-
|
-
|
-
|
131
|
131
|
147
|
119
|
77
|
73
|
210
|
510
|
711
|
59
|
272
|
329
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
446
|
-63
|
94
|
143
|
172
|
-587
|
401
|
87
|
205
|
594
|
1,226
|
1,550
|
-110
|
157
|
313
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
4.61
|
4.63
|
-0.33
|
0.46
|
0.81
|
|
一株あたり利益
|
3230.84
|
-4.52
|
6.84
|
10.38
|
12.48
|
-42.43
|
28.74
|
6.25
|
14.74
|
42.55
|
87.8
|
110.99
|
-7.93
|
13.41
|
23.1
|
|
希薄化後一株あたり利益
|
3230.84
|
-4.52
|
6.84
|
10.38
|
12.48
|
-42.43
|
28.74
|
6.25
|
14.74
|
42.55
|
87.8
|
110.99
|
-7.93
|
13.41
|
23.1
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
17.65
|
21.62
|
-378.31
|
82.03
|
47.62
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
7.5
|
15.5
|
24
|
30
|
11
|
11
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,980
|
2,101
|
358
|
912
|
1,215
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
7.45
|
6.28
|
1.08
|
2.69
|
3.15
|