|
（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
|
10,730
|
10,694
|
10,295
|
10,593
|
10,700
|
10,196
|
10,224
|
11,042
|
9,551
|
8,217
|
8,373
|
6,920
|
7,180
|
7,203
|
6,342
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
1.9
|
-17.35
|
3.76
|
0.32
|
-11.95
|
|
売上原価
|
-
|
-
|
-
|
8,360
|
8,486
|
8,043
|
8,142
|
9,018
|
7,722
|
6,499
|
6,692
|
5,542
|
5,733
|
5,657
|
4,837
|
|
売上総利益
|
-
|
-
|
-
|
2,234
|
2,215
|
2,153
|
2,081
|
2,024
|
1,828
|
1,718
|
1,681
|
1,378
|
1,447
|
1,546
|
1,505
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
20.08
|
19.92
|
20.17
|
21.47
|
23.73
|
|
営業費用
|
-
|
-
|
-
|
2,035
|
2,013
|
1,918
|
1,956
|
2,046
|
2,054
|
1,961
|
1,783
|
1,639
|
1,586
|
1,573
|
1,628
|
|
営業利益
|
-
|
-
|
-
|
198
|
201
|
233
|
125
|
-23
|
-226
|
-243
|
-102
|
-260
|
-139
|
-27
|
-122
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-1.22
|
-3.76
|
-1.94
|
-0.37
|
-1.92
|
|
経常（税引前）利益
|
85
|
129
|
86
|
172
|
146
|
189
|
83
|
-55
|
-239
|
-252
|
-70
|
-265
|
-178
|
19
|
-7
|
|
経常（税引前）利益率（％）
|
0.8
|
1.22
|
0.84
|
1.63
|
1.37
|
1.86
|
0.82
|
-0.5
|
-2.5
|
-3.07
|
-0.84
|
-3.83
|
-2.48
|
0.26
|
-0.11
|
|
法人税等合計
|
-
|
-
|
-
|
30
|
-35
|
36
|
30
|
39
|
28
|
26
|
37
|
17
|
170
|
34
|
145
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
108
|
99
|
104
|
116
|
242
|
159
|
93
|
-60
|
-284
|
-509
|
-3
|
-567
|
1,214
|
181
|
286
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-0.03
|
-8.18
|
16.92
|
2.51
|
4.51
|
|
一株あたり利益
|
6.36
|
5.86
|
6.12
|
6.86
|
14.21
|
9.27
|
54.69
|
-34.96
|
-167.19
|
-298.44
|
-3.15
|
-332.28
|
713.11
|
122.92
|
237.75
|
|
希薄化後一株あたり利益
|
6.36
|
5.86
|
6.12
|
6.86
|
14.21
|
9.27
|
54.69
|
-34.96
|
-167.19
|
-298.44
|
-3.15
|
-332.28
|
713.11
|
122.92
|
237.75
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-0.0
|
-0.0
|
0
|
16.27
|
16.82
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
20
|
40
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
101
|
-89
|
-51
|
111
|
34
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1.21
|
-1.28
|
-0.7
|
1.54
|
0.55
|