|
（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
|
2025/9
|
|
売上高
|
10,196
|
8,348
|
7,404
|
7,437
|
7,625
|
7,501
|
8,305
|
7,577
|
6,664
|
6,362
|
5,850
|
6,887
|
7,407
|
8,169
|
7,006
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-8.05
|
17.73
|
7.55
|
10.29
|
-14.24
|
|
売上原価
|
-
|
-
|
-
|
6,184
|
6,050
|
6,272
|
6,759
|
6,511
|
6,387
|
5,345
|
4,631
|
5,448
|
5,553
|
5,536
|
4,551
|
|
売上総利益
|
-
|
-
|
-
|
1,253
|
1,575
|
1,229
|
1,545
|
1,065
|
277
|
1,017
|
1,218
|
1,438
|
1,854
|
2,632
|
2,455
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.82
|
20.88
|
25.03
|
32.22
|
35.04
|
|
営業費用
|
-
|
-
|
-
|
1,093
|
1,201
|
1,115
|
1,311
|
1,133
|
1,150
|
870
|
852
|
950
|
1,042
|
1,446
|
1,590
|
|
営業利益
|
-
|
-
|
-
|
159
|
373
|
113
|
234
|
-68
|
-873
|
147
|
365
|
488
|
812
|
1,185
|
864
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
6.24
|
7.09
|
10.96
|
14.51
|
12.33
|
|
経常（税引前）利益
|
939
|
458
|
304
|
351
|
615
|
419
|
373
|
0
|
-793
|
251
|
445
|
562
|
910
|
1,283
|
979
|
|
経常（税引前）利益率（％）
|
9.21
|
5.49
|
4.11
|
4.73
|
8.07
|
5.59
|
4.5
|
0.0
|
-11.89
|
3.95
|
7.61
|
8.16
|
12.29
|
15.71
|
13.97
|
|
法人税等合計
|
-
|
-
|
-
|
154
|
260
|
193
|
141
|
157
|
165
|
-3
|
64
|
79
|
212
|
181
|
404
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
384
|
197
|
187
|
197
|
342
|
226
|
193
|
165
|
-984
|
375
|
303
|
483
|
697
|
1,102
|
802
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.18
|
7.01
|
9.41
|
13.49
|
11.45
|
|
一株あたり利益
|
21.51
|
11.14
|
10.61
|
11.21
|
19.7
|
13.04
|
111.73
|
95.09
|
-567.49
|
217.77
|
177.61
|
290.83
|
433.84
|
688.62
|
514.99
|
|
希薄化後一株あたり利益
|
21.51
|
11.14
|
10.61
|
11.21
|
19.7
|
13.04
|
111.73
|
95.09
|
-567.49
|
217.77
|
177.61
|
290.83
|
433.84
|
688.62
|
514.99
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
11.26
|
6.88
|
4.61
|
5.81
|
9.71
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20
|
20
|
20
|
20
|
20
|
40
|
50
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
799
|
918
|
1,197
|
1,548
|
1,147
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
13.66
|
13.33
|
16.16
|
18.95
|
16.37
|