|
（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
|
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（％）
|
-
|
|
|
|
|
|
|
|
|
|
33.31
|
12.21
|
25.94
|
-7.21
|
-2.74
|
|
売上原価
|
-
|
-
|
-
|
31,418
|
32,162
|
32,973
|
33,654
|
35,597
|
32,510
|
20,681
|
25,873
|
27,939
|
34,344
|
28,236
|
27,017
|
|
売上総利益
|
-
|
-
|
-
|
3,317
|
4,754
|
5,896
|
6,031
|
6,604
|
5,188
|
170
|
1,923
|
3,249
|
4,933
|
5,297
|
5,217
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.92
|
10.42
|
12.56
|
14.53
|
14.72
|
|
営業費用
|
-
|
-
|
-
|
4,524
|
5,029
|
5,167
|
5,408
|
5,669
|
5,416
|
4,654
|
5,646
|
5,746
|
6,150
|
4,865
|
5,121
|
|
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 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-13.39
|
-8.01
|
-3.1
|
1.09
|
-0.22
|
|
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（％）
|
1.95
|
-5.51
|
-1.47
|
-3.34
|
-1.03
|
1.5
|
0.9
|
1.99
|
-0.73
|
-22.48
|
-12.97
|
-8.28
|
-3.3
|
0.77
|
-0.62
|
|
法人税等合計
|
-
|
-
|
-
|
136
|
37
|
82
|
68
|
-94
|
230
|
55
|
180
|
124
|
142
|
180
|
127
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
895
|
-1,752
|
-698
|
-1,263
|
-443
|
493
|
273
|
912
|
-521
|
-4,520
|
-4,492
|
-2,562
|
-1,235
|
523
|
94
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-16.16
|
-8.21
|
-3.14
|
1.44
|
0.27
|
|
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
|
|
希薄化後一株あたり利益
|
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
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-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
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-2,410
|
-1,241
|
-167
|
1,239
|
605
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-8.67
|
-3.98
|
-0.43
|
3.4
|
1.71
|