|
（単位：%）
|
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
|
42,409
|
32,167
|
41,177
|
34,735
|
36,916
|
38,870
|
39,686
|
42,201
|
37,698
|
20,851
|
27,796
|
31,189
|
39,278
|
36,445
|
35,447
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
33.3
|
12.2
|
25.9
|
-7.2
|
-2.7
|
|
売上原価
|
-
|
-
|
-
|
31,418
|
32,162
|
32,973
|
33,654
|
35,597
|
32,510
|
20,681
|
25,873
|
27,939
|
34,344
|
30,512
|
29,658
|
|
売上総利益
|
-
|
-
|
-
|
3,317
|
4,754
|
5,896
|
6,031
|
6,604
|
5,188
|
170
|
1,923
|
3,249
|
4,933
|
5,932
|
5,789
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.9
|
10.4
|
12.6
|
16.3
|
16.3
|
|
営業費用
|
-
|
-
|
-
|
4,524
|
5,029
|
5,167
|
5,408
|
5,669
|
5,416
|
4,654
|
5,646
|
5,746
|
6,150
|
5,534
|
5,869
|
|
営業利益
|
-
|
-
|
-
|
-1,207
|
-274
|
728
|
622
|
934
|
-228
|
-4,484
|
-3,723
|
-2,497
|
-1,216
|
398
|
-79
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-13.4
|
-8.0
|
-3.1
|
1.1
|
-0.2
|
|
経常（税引前）利益
|
825
|
-1,774
|
-606
|
-1,161
|
-381
|
584
|
356
|
841
|
-275
|
-4,688
|
-3,605
|
-2,583
|
-1,295
|
282
|
-218
|
|
経常（税引前）利益率（％）
|
1.9
|
-5.5
|
-1.5
|
-3.3
|
-1.0
|
1.5
|
0.9
|
2.0
|
-0.7
|
-22.5
|
-13.0
|
-8.3
|
-3.3
|
0.8
|
-0.6
|
|
法人税等合計
|
-
|
-
|
-
|
136
|
37
|
82
|
68
|
-94
|
230
|
55
|
180
|
124
|
142
|
191
|
114
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-5.0
|
-4.8
|
-11.0
|
67.7
|
-52.3
|
|
純利益
|
895
|
-1,752
|
-698
|
-1,263
|
-443
|
493
|
273
|
912
|
-521
|
-4,520
|
-4,492
|
-2,562
|
-1,235
|
491
|
-254
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-16.2
|
-8.2
|
-3.1
|
1.3
|
-0.7
|
|
一株あたり利益
|
14.01
|
-27.41
|
-10.93
|
-19.77
|
-6.93
|
6.85
|
2.87
|
128.91
|
-92.97
|
-707.56
|
-703.61
|
-401.87
|
-195.09
|
76.45
|
-41.04
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-2,410
|
-1,241
|
-167
|
1,239
|
605
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-8.7
|
-4.0
|
-0.4
|
3.4
|
1.7
|