|
（単位：%）
|
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
|
154
|
339
|
692
|
1,232
|
2,066
|
2,504
|
2,973
|
1,445
|
1,035
|
1,502
|
2,665
|
3,277
|
2,860
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-28.4
|
45.1
|
77.4
|
23.0
|
-12.7
|
|
売上原価
|
-
|
-
|
-
|
27
|
43
|
37
|
40
|
20
|
9
|
17
|
670
|
1,033
|
1,086
|
|
売上総利益
|
-
|
-
|
-
|
1,204
|
2,023
|
2,466
|
2,933
|
1,425
|
1,026
|
1,484
|
1,994
|
2,243
|
1,773
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
99.1
|
98.9
|
74.8
|
68.5
|
62.0
|
|
営業費用
|
-
|
-
|
-
|
1,148
|
1,757
|
2,333
|
2,707
|
2,040
|
1,364
|
1,311
|
1,703
|
2,149
|
2,148
|
|
営業利益
|
-
|
-
|
-
|
56
|
266
|
132
|
226
|
-616
|
-339
|
173
|
290
|
93
|
-374
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
-32.7
|
11.5
|
10.9
|
2.9
|
-13.1
|
|
経常（税引前）利益
|
0
|
-57
|
63
|
75
|
266
|
137
|
227
|
-559
|
-343
|
168
|
287
|
83
|
-390
|
|
経常（税引前）利益率（％）
|
0.4
|
-16.7
|
9.1
|
6.1
|
12.9
|
5.5
|
7.7
|
-38.6
|
-33.1
|
11.2
|
10.8
|
2.5
|
-13.6
|
|
法人税等合計
|
-
|
-
|
-
|
22
|
94
|
59
|
87
|
28
|
-6
|
6
|
22
|
72
|
32
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
1.7
|
4.0
|
7.8
|
86.9
|
-8.3
|
|
純利益
|
0
|
-73
|
59
|
51
|
171
|
71
|
139
|
-600
|
-423
|
161
|
267
|
2
|
-405
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-40.8
|
10.8
|
10.0
|
0.1
|
-14.1
|
|
一株あたり利益
|
960.06
|
-42.08
|
33.03
|
28.79
|
94.48
|
32.73
|
63.34
|
-266.91
|
-183.02
|
60.9
|
96.84
|
1
|
-145.15
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
94.41
|
31.08
|
60.83
|
-
|
-
|
60.41
|
96.21
|
0.99
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
0.0
|
0.0
|
0.0
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
-324
|
175
|
325
|
191
|
-215
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
-31.2
|
11.7
|
12.2
|
5.8
|
-7.5
|