売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/11 |
2,861 |
62.0% |
| 2024/11 |
3,277 |
68.5% |
| 2023/11 |
2,665 |
74.8% |
| 2022/11 |
1,502 |
98.9% |
| 2021/11 |
1,036 |
99.1% |
| 2020/11 |
1,445 |
|
| 2019/11 |
2,973 |
|
| 2018/11 |
2,504 |
|
| 2017/11 |
2,067 |
|
| 2016/11 |
1,233 |
|
| 2015/11 |
692 |
|
| 2014/11 |
339 |
|
| 2013/11 |
154 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/11 |
-374,077 |
-13.1% |
| 2024/11 |
93,420 |
2.9% |
| 2023/11 |
290,428 |
10.9% |
| 2022/11 |
173,155 |
11.5% |
| 2021/11 |
-338,705 |
-32.7% |
| 2020/11 |
-615,048 |
|
| 2019/11 |
226,705 |
|
| 2018/11 |
132,667 |
|
| 2017/11 |
266,562 |
|
| 2016/11 |
56,618 |
|
|
(単位:百万円)
|
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
|
2,861
|
|
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
|
-375
|
|
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
|
-391
|
|
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
|
-13.7
|
|
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
|
|
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
|