|
（単位：千円）
|
2017/11
|
2018/11
|
2019/11
|
2020/11
|
2021/11
|
2022/11
|
2023/11
|
2024/11
|
2025/11
|
|
売上高
|
344,920
|
578,763
|
547,079
|
567,004
|
559,845
|
770,988
|
877,000
|
857,000
|
887,000
|
|
売上成長率（％）
|
-
|
|
|
|
-1.26
|
37.71
|
13.75
|
-2.28
|
3.5
|
|
売上原価
|
-
|
-
|
-
|
252,710
|
186,354
|
220,079
|
299,983
|
337,441
|
391,210
|
|
売上総利益
|
-
|
-
|
-
|
314,294
|
373,491
|
550,909
|
577,209
|
519,771
|
495,833
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
66.71
|
71.45
|
65.82
|
60.65
|
55.9
|
|
営業費用
|
-
|
-
|
-
|
260,137
|
226,025
|
254,368
|
289,772
|
307,498
|
352,220
|
|
営業利益
|
-
|
-
|
-
|
54,156
|
147,466
|
296,541
|
287,000
|
212,000
|
143,000
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
26.34
|
38.46
|
32.73
|
24.74
|
16.12
|
|
経常（税引前）利益
|
-37,590
|
62,909
|
-28,457
|
48,852
|
145,889
|
291,774
|
265,000
|
212,000
|
144,000
|
|
経常（税引前）利益率（％）
|
-10.9
|
10.87
|
-5.2
|
8.62
|
26.06
|
37.84
|
30.22
|
24.74
|
16.23
|
|
法人税等合計
|
-
|
-
|
-
|
-1,121
|
50,169
|
94,204
|
83,657
|
60,374
|
37,187
|
|
実効税率（％）
|
-
|
-
|
-
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-25,887
|
32,469
|
-19,461
|
27,623
|
95,519
|
197,569
|
185,376
|
142,000
|
97,000
|
|
純利益率（％）
|
|
|
|
|
17.06
|
25.63
|
21.14
|
16.57
|
10.94
|
|
一株あたり利益
|
-1816.63
|
2278.53
|
-1365.68
|
9.69
|
33.52
|
69.32
|
56
|
43.51
|
30.68
|
|
希薄化後一株あたり利益
|
-1816.63
|
2278.53
|
-1365.68
|
9.69
|
33.52
|
69.32
|
52.43
|
41.6
|
30.68
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
0
|
38.15
|
50.48
|
71.71
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
20
|
21
|
22
|
|
EBITDA
|
-
|
-
|
-
|
|
158,125
|
306,961
|
295,024
|
221,297
|
154,907
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
28.24
|
39.81
|
33.64
|
25.82
|
17.46
|