|
（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
|
4,040
|
5,770
|
7,264
|
8,057
|
8,231
|
7,001
|
6,116
|
5,003
|
4,594
|
4,134
|
3,986
|
4,510
|
4,554
|
4,414
|
4,303
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-3.6
|
13.2
|
1.0
|
-3.1
|
-2.5
|
|
売上原価
|
-
|
-
|
-
|
5,844
|
6,081
|
5,770
|
5,800
|
4,157
|
3,096
|
2,624
|
2,539
|
2,514
|
2,606
|
2,518
|
2,412
|
|
売上総利益
|
-
|
-
|
-
|
2,213
|
2,150
|
1,231
|
316
|
846
|
1,498
|
1,509
|
1,446
|
1,996
|
1,948
|
1,895
|
1,890
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
36.3
|
44.3
|
42.8
|
42.9
|
43.9
|
|
営業費用
|
-
|
-
|
-
|
1,371
|
1,884
|
1,642
|
1,567
|
1,617
|
1,452
|
1,436
|
1,543
|
1,614
|
1,709
|
1,752
|
1,743
|
|
営業利益
|
-
|
-
|
-
|
841
|
266
|
-412
|
-1,252
|
-772
|
45
|
73
|
-96
|
381
|
238
|
143
|
147
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-2.4
|
8.4
|
5.2
|
3.2
|
3.4
|
|
経常（税引前）利益
|
187
|
558
|
565
|
832
|
252
|
-429
|
-1,203
|
-805
|
60
|
77
|
-71
|
394
|
246
|
123
|
148
|
|
経常（税引前）利益率（％）
|
4.6
|
9.7
|
7.8
|
10.3
|
3.1
|
-6.1
|
-19.7
|
-16.1
|
1.3
|
1.9
|
-1.8
|
8.7
|
5.4
|
2.8
|
3.4
|
|
法人税等合計
|
-
|
-
|
-
|
258
|
95
|
-21
|
88
|
-2
|
-85
|
27
|
20
|
54
|
27
|
36
|
-6
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-28.2
|
13.7
|
11.0
|
29.3
|
-4.1
|
|
純利益
|
78
|
328
|
395
|
507
|
146
|
-500
|
-1,138
|
-716
|
158
|
16
|
-101
|
254
|
200
|
87
|
206
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-2.5
|
5.6
|
4.4
|
2.0
|
4.8
|
|
一株あたり利益
|
11212.17
|
139.61
|
170.31
|
255.82
|
64.64
|
-201.91
|
-456.73
|
-264.47
|
54.97
|
5.72
|
-35.48
|
87.9
|
69.41
|
31.19
|
75.06
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
61.68
|
-
|
-
|
-
|
54.61
|
5.7
|
9.73
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0.0
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
10
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-14
|
455
|
288
|
193
|
203
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-0.4
|
10.1
|
6.3
|
4.4
|
4.7
|