売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/11 |
4,337 |
30.8%
|
| 2024/11 |
3,968 |
31.0%
|
| 2023/11 |
3,518 |
24.1%
|
| 2022/11 |
2,283 |
31.0%
|
| 2021/11 |
1,766 |
37.1%
|
| 2020/11 |
2,002 |
|
| 2019/11 |
2,427 |
|
| 2018/11 |
2,874 |
|
| 2017/11 |
3,080 |
|
| 2016/11 |
2,804 |
|
| 2015/11 |
2,832 |
|
| 2014/11 |
3,237 |
|
| 2013/11 |
3,305 |
|
| 2012/11 |
3,185 |
|
| 2011/11 |
3,354 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/11 |
-272,305 |
-6.3%
|
| 2024/11 |
-320,605 |
-8.1%
|
| 2023/11 |
-470,275 |
-13.4%
|
| 2022/11 |
-188,236 |
-8.2%
|
| 2021/11 |
-5,031 |
-0.3%
|
| 2020/11 |
18,823 |
|
| 2019/11 |
-281,043 |
|
| 2018/11 |
-165,329 |
|
| 2017/11 |
-68,322 |
|
| 2016/11 |
-238,093 |
|
| 2015/11 |
-116,477 |
|
| 2014/11 |
38,560 |
|
|
（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
|
3,354
|
3,185
|
3,305
|
3,237
|
2,832
|
2,804
|
3,080
|
2,874
|
2,427
|
2,002
|
1,765
|
2,283
|
3,518
|
3,968
|
4,337
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-11.8
|
29.3
|
54.1
|
12.8
|
9.3
|
|
売上原価
|
-
|
-
|
-
|
2,079
|
1,826
|
1,898
|
2,063
|
1,959
|
1,717
|
1,270
|
1,110
|
1,575
|
2,668
|
2,739
|
2,999
|
|
売上総利益
|
-
|
-
|
-
|
1,158
|
1,005
|
904
|
1,016
|
914
|
709
|
731
|
654
|
707
|
849
|
1,228
|
1,337
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
37.1
|
31.0
|
24.1
|
31.0
|
30.8
|
|
営業費用
|
-
|
-
|
-
|
1,119
|
1,121
|
1,143
|
1,085
|
1,079
|
990
|
712
|
659
|
895
|
1,319
|
1,548
|
1,610
|
|
営業利益
|
-
|
-
|
-
|
38
|
-117
|
-239
|
-69
|
-166
|
-282
|
18
|
-6
|
-189
|
-471
|
-321
|
-273
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-0.3
|
-8.2
|
-13.4
|
-8.1
|
-6.3
|
|
経常（税引前）利益
|
112
|
165
|
134
|
47
|
-115
|
-251
|
-68
|
-183
|
-317
|
13
|
6
|
-159
|
-489
|
-319
|
-287
|
|
経常（税引前）利益率（％）
|
3.4
|
5.2
|
4.1
|
1.5
|
-4.0
|
-8.9
|
-2.2
|
-6.4
|
-13.0
|
0.7
|
0.4
|
-6.9
|
-13.9
|
-8.0
|
-6.6
|
|
法人税等合計
|
-
|
-
|
-
|
17
|
29
|
5
|
15
|
25
|
6
|
11
|
10
|
6
|
5
|
18
|
28
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
153.6
|
-4.1
|
-1.2
|
-5.8
|
-9.8
|
|
純利益
|
107
|
202
|
114
|
35
|
-137
|
-295
|
-86
|
-376
|
-372
|
17
|
-42
|
-163
|
-624
|
-363
|
-320
|
|
一株あたり利益
|
7.22
|
13.55
|
7.66
|
2.44
|
-9.45
|
-20.39
|
-5.9
|
-257.12
|
-220.26
|
7.56
|
-13.54
|
-49.46
|
-153.76
|
-74.55
|
-57.39
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.43
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|