|
（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
|
2,700
|
2,804
|
2,857
|
2,931
|
2,837
|
2,828
|
2,881
|
2,996
|
2,924
|
2,667
|
2,952
|
3,290
|
3,403
|
3,212
|
3,219
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
10.7
|
11.5
|
3.4
|
-5.6
|
0.2
|
|
売上原価
|
-
|
-
|
-
|
1,589
|
1,537
|
1,563
|
1,580
|
1,630
|
1,596
|
1,503
|
1,636
|
1,779
|
1,782
|
1,724
|
1,767
|
|
売上総利益
|
-
|
-
|
-
|
1,341
|
1,299
|
1,264
|
1,300
|
1,365
|
1,327
|
1,162
|
1,315
|
1,510
|
1,620
|
1,487
|
1,451
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
44.6
|
45.9
|
47.6
|
46.3
|
45.1
|
|
営業費用
|
-
|
-
|
-
|
1,311
|
1,275
|
1,281
|
1,321
|
1,317
|
1,323
|
1,304
|
1,346
|
1,397
|
1,504
|
1,517
|
1,549
|
|
営業利益
|
-
|
-
|
-
|
25
|
23
|
-21
|
-20
|
43
|
-5
|
-135
|
-27
|
113
|
116
|
-31
|
-98
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-0.9
|
3.4
|
3.4
|
-0.9
|
-3.0
|
|
経常（税引前）利益
|
27
|
3
|
-3
|
36
|
30
|
-12
|
-17
|
50
|
1
|
-128
|
-15
|
119
|
118
|
-25
|
-85
|
|
経常（税引前）利益率（％）
|
1.0
|
0.1
|
-0.1
|
1.2
|
1.1
|
-0.4
|
-0.6
|
1.7
|
0.1
|
-4.8
|
-0.5
|
3.6
|
3.5
|
-0.8
|
-2.6
|
|
法人税等合計
|
-
|
-
|
-
|
25
|
117
|
12
|
14
|
19
|
14
|
16
|
11
|
-3
|
28
|
27
|
41
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-75.3
|
-2.3
|
23.8
|
-111.9
|
-48.5
|
|
純利益
|
-14
|
-80
|
-17
|
8
|
-1,484
|
-24
|
-24
|
31
|
-14
|
-229
|
-10
|
126
|
108
|
-110
|
-128
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-0.3
|
3.8
|
3.2
|
-3.4
|
-4.0
|
|
一株あたり利益
|
-4.81
|
-28.14
|
-5.68
|
2.88
|
-537.23
|
-9.51
|
-9.5
|
12.58
|
-5.3
|
-92.46
|
-3.9
|
50.89
|
43.89
|
-44.12
|
-52.04
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12
|
5.4
|
5.4
|
12
|
12
|
12
|
12
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
24
|
174
|
185
|
47
|
-35
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.8
|
5.3
|
5.4
|
1.5
|
-1.1
|