|
（単位：百万円）
|
2017/11
|
2018/11
|
2019/11
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2020/11
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2021/11
|
2022/11
|
2023/11
|
2024/11
|
2025/11
|
|
売上高
|
10,010
|
13,406
|
16,464
|
17,302
|
20,920
|
25,606
|
30,560
|
35,618
|
32,104
|
|
売上成長率（％）
|
-
|
|
|
|
20.91
|
22.4
|
19.35
|
16.55
|
-9.86
|
|
売上原価
|
-
|
-
|
-
|
12,897
|
14,757
|
16,801
|
18,905
|
23,468
|
21,431
|
|
売上総利益
|
-
|
-
|
-
|
4,405
|
6,162
|
8,805
|
11,654
|
12,150
|
10,674
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
29.46
|
34.39
|
38.14
|
34.11
|
33.25
|
|
営業費用
|
-
|
-
|
-
|
3,717
|
4,427
|
4,980
|
6,100
|
6,820
|
7,689
|
|
営業利益
|
-
|
-
|
-
|
688
|
1,735
|
3,825
|
5,554
|
5,330
|
2,984
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
8.29
|
14.94
|
18.18
|
14.96
|
9.3
|
|
経常（税引前）利益
|
252
|
-9
|
1,187
|
718
|
1,814
|
3,813
|
5,608
|
5,493
|
3,154
|
|
経常（税引前）利益率（％）
|
2.52
|
-0.06
|
7.21
|
4.15
|
8.67
|
14.89
|
18.35
|
15.42
|
9.82
|
|
法人税等合計
|
-
|
-
|
-
|
265
|
589
|
1,446
|
1,654
|
1,590
|
1,058
|
|
実効税率（％）
|
-
|
-
|
-
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
268
|
238
|
658
|
424
|
1,224
|
2,367
|
3,954
|
3,903
|
2,042
|
|
純利益率（％）
|
|
|
|
|
5.85
|
9.24
|
12.94
|
10.96
|
6.36
|
|
一株あたり利益
|
1341290.02
|
251144.98
|
329097.19
|
42.46
|
122.47
|
230.06
|
171.74
|
169.85
|
88.79
|
|
希薄化後一株あたり利益
|
1341290.02
|
251144.98
|
329097.19
|
42.46
|
122.47
|
216.91
|
164.36
|
162.8
|
88.79
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
0
|
0
|
54.76
|
56.51
|
105.87
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0
|
0
|
90
|
92
|
94
|
|
EBITDA
|
-
|
-
|
-
|
|
1,844
|
3,973
|
5,910
|
5,725
|
3,497
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
8.82
|
15.51
|
19.34
|
16.07
|
10.89
|