|
（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
|
2,282
|
3,517
|
3,967
|
4,336
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-11.84
|
29.29
|
54.12
|
12.79
|
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（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
37.11
|
30.98
|
24.15
|
30.96
|
30.86
|
|
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
|
-5
|
-188
|
-470
|
-320
|
-272
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-0.28
|
-8.24
|
-13.36
|
-8.07
|
-6.27
|
|
経常（税引前）利益
|
112
|
165
|
134
|
47
|
-115
|
-251
|
-68
|
-183
|
-317
|
13
|
6
|
-158
|
-487
|
-318
|
-286
|
|
経常（税引前）利益率（％）
|
3.36
|
5.19
|
4.06
|
1.47
|
-4.04
|
-8.92
|
-2.2
|
-6.37
|
-13.02
|
0.65
|
0.34
|
-6.92
|
-13.85
|
-8.02
|
-6.6
|
|
法人税等合計
|
-
|
-
|
-
|
17
|
29
|
5
|
15
|
25
|
6
|
11
|
10
|
6
|
5
|
18
|
28
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
107
|
202
|
114
|
35
|
-137
|
-295
|
-86
|
-376
|
-372
|
17
|
-42
|
-163
|
-624
|
-582
|
-332
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-2.38
|
-7.12
|
-17.72
|
-14.67
|
-7.66
|
|
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
|
7.22
|
13.55
|
7.66
|
2.44
|
-9.45
|
-20.39
|
-5.9
|
-257.12
|
-220.26
|
7.43
|
-13.54
|
-49.46
|
-153.76
|
-74.55
|
-57.39
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-0.0
|
-0.0
|
-0.0
|
-0.0
|
-0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
19
|
-165
|
-443
|
-305
|
-253
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.08
|
-7.19
|
-12.59
|
-7.67
|
-5.81
|