|
（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
|
8,934
|
8,365
|
7,718
|
7,748
|
8,130
|
7,147
|
7,032
|
7,550
|
7,254
|
6,549
|
8,317
|
7,211
|
6,878
|
6,342
|
6,772
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
27
|
-13.3
|
-4.62
|
-7.79
|
6.78
|
|
売上原価
|
-
|
-
|
-
|
4,739
|
5,072
|
4,169
|
4,861
|
4,553
|
4,366
|
3,983
|
4,708
|
4,220
|
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
|
2,991
|
2,853
|
2,482
|
2,483
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
43.4
|
41.48
|
41.49
|
39.14
|
36.67
|
|
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
|
-308
|
1,177
|
302
|
-462
|
-532
|
-254
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
14.15
|
4.19
|
-6.72
|
-8.39
|
-3.75
|
|
経常（税引前）利益
|
406
|
462
|
471
|
485
|
530
|
457
|
-359
|
378
|
-8
|
-356
|
1,151
|
165
|
-490
|
-614
|
-421
|
|
経常（税引前）利益率（％）
|
4.55
|
5.53
|
6.11
|
6.26
|
6.53
|
6.4
|
-5.09
|
5.01
|
-0.1
|
-5.44
|
13.84
|
2.29
|
-7.12
|
-9.68
|
-6.22
|
|
法人税等合計
|
-
|
-
|
-
|
159
|
238
|
159
|
218
|
123
|
90
|
-24
|
63
|
111
|
324
|
57
|
32
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
372
|
427
|
351
|
280
|
511
|
297
|
-599
|
215
|
88
|
-1,274
|
448
|
106
|
-816
|
-181
|
2,114
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
5.39
|
1.48
|
-11.85
|
-2.85
|
31.22
|
|
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
|
-206.15
|
72.55
|
17.24
|
-131.97
|
-108.78
|
-36.59
|
|
希薄化後一株あたり利益
|
56.57
|
65.03
|
53.38
|
42.71
|
79.07
|
48.21
|
-96.85
|
34.85
|
14.26
|
-206.15
|
72.55
|
17.24
|
-131.97
|
-108.78
|
-36.59
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0
|
0
|
-0.0
|
-0.0
|
-0.0
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,362
|
454
|
-321
|
-369
|
-87
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
16.38
|
6.3
|
-4.66
|
-5.8
|
-1.27
|