|
（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
|
1,179
|
2,746
|
3,298
|
10,724
|
4,557
|
14,606
|
18,766
|
21,864
|
19,838
|
15,642
|
26,685
|
14,284
|
22,269
|
16,866
|
19,063
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
70.6
|
-46.5
|
55.9
|
-24.3
|
13.0
|
|
売上原価
|
-
|
-
|
-
|
7,298
|
567
|
9,368
|
14,046
|
15,376
|
14,512
|
11,349
|
19,845
|
10,195
|
15,288
|
11,761
|
11,230
|
|
売上総利益
|
-
|
-
|
-
|
3,426
|
3,990
|
5,238
|
4,720
|
6,488
|
5,326
|
4,294
|
6,841
|
4,090
|
6,981
|
5,105
|
7,833
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.6
|
28.6
|
31.3
|
30.3
|
41.1
|
|
営業費用
|
-
|
-
|
-
|
1,190
|
1,157
|
1,272
|
1,347
|
1,357
|
1,863
|
1,752
|
1,900
|
2,274
|
2,519
|
2,267
|
2,538
|
|
営業利益
|
-
|
-
|
-
|
2,235
|
2,832
|
3,966
|
3,373
|
5,130
|
3,463
|
2,541
|
4,940
|
1,816
|
4,462
|
2,838
|
5,295
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
18.5
|
12.7
|
20.0
|
16.8
|
27.8
|
|
経常（税引前）利益
|
28
|
-49
|
-50
|
2,154
|
2,658
|
3,662
|
3,061
|
4,700
|
2,810
|
1,816
|
4,380
|
1,356
|
3,838
|
2,194
|
4,433
|
|
経常（税引前）利益率（％）
|
2.4
|
-1.8
|
-1.5
|
20.1
|
58.3
|
25.1
|
16.3
|
21.5
|
14.2
|
11.6
|
16.4
|
9.5
|
17.2
|
13.0
|
23.3
|
|
法人税等合計
|
-
|
-
|
-
|
401
|
991
|
1,331
|
1,059
|
1,756
|
629
|
721
|
1,588
|
167
|
1,503
|
736
|
1,530
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
36.3
|
12.3
|
39.2
|
33.6
|
34.5
|
|
純利益
|
31
|
-128
|
-255
|
657
|
1,661
|
2,288
|
2,048
|
2,886
|
2,183
|
2,313
|
2,795
|
1,180
|
3,187
|
1,444
|
1,834
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
10.5
|
8.3
|
14.3
|
8.6
|
9.6
|
|
一株あたり利益
|
542.35
|
-22.16
|
-44.88
|
117
|
242.21
|
324.65
|
146.21
|
205.97
|
155.83
|
164.95
|
199.34
|
84.17
|
227.26
|
101.04
|
124.77
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
242.06
|
-
|
-
|
204.93
|
155.57
|
-
|
-
|
-
|
-
|
100.88
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
66.4
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21
|
24
|
27
|
30
|
32
|
67
|
35
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5,769
|
2,801
|
5,620
|
4,058
|
6,526
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
21.6
|
19.6
|
25.2
|
24.1
|
34.2
|