|
（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
|
8,934
|
8,365
|
7,718
|
7,748
|
8,130
|
7,147
|
7,032
|
7,550
|
7,254
|
6,550
|
8,318
|
7,211
|
6,878
|
6,343
|
6,772
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
27.0
|
-13.3
|
-4.6
|
-7.8
|
6.8
|
|
売上原価
|
-
|
-
|
-
|
4,739
|
5,072
|
4,169
|
4,861
|
4,553
|
4,366
|
3,983
|
4,708
|
4,207
|
4,025
|
3,860
|
4,289
|
|
売上総利益
|
-
|
-
|
-
|
3,009
|
3,057
|
2,978
|
2,171
|
2,997
|
2,887
|
2,567
|
3,610
|
3,005
|
2,853
|
2,482
|
2,483
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
43.4
|
41.7
|
41.5
|
39.1
|
36.7
|
|
営業費用
|
-
|
-
|
-
|
2,500
|
2,491
|
2,463
|
2,496
|
2,545
|
2,875
|
2,876
|
2,432
|
2,689
|
3,316
|
3,014
|
2,738
|
|
営業利益
|
-
|
-
|
-
|
508
|
566
|
515
|
-326
|
451
|
12
|
-309
|
1,177
|
315
|
-463
|
-533
|
-254
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.2
|
4.4
|
-6.7
|
-8.4
|
-3.8
|
|
経常（税引前）利益
|
406
|
462
|
471
|
485
|
530
|
457
|
-359
|
378
|
-8
|
-357
|
1,151
|
178
|
-491
|
-615
|
-421
|
|
経常（税引前）利益率（％）
|
4.5
|
5.5
|
6.1
|
6.3
|
6.5
|
6.4
|
-5.1
|
5.0
|
-0.1
|
-5.4
|
13.8
|
2.5
|
-7.1
|
-9.7
|
-6.2
|
|
法人税等合計
|
-
|
-
|
-
|
159
|
238
|
159
|
218
|
123
|
90
|
-43
|
63
|
226
|
324
|
57
|
32
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
5.5
|
126.6
|
-66.1
|
-9.4
|
-7.6
|
|
純利益
|
372
|
427
|
351
|
280
|
511
|
297
|
-599
|
215
|
88
|
-1,255
|
448
|
-48
|
-816
|
-673
|
2,114
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.4
|
-0.7
|
-11.9
|
-10.6
|
31.2
|
|
一株あたり利益
|
56.57
|
65.03
|
53.38
|
42.71
|
79.07
|
48.21
|
-96.85
|
34.85
|
14.26
|
-203.03
|
72.55
|
-7.69
|
-131.97
|
-108.78
|
-36.59
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,363
|
467
|
-321
|
-369
|
-87
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.4
|
6.5
|
-4.7
|
-5.8
|
-1.3
|