|
（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
|
16,855
|
17,234
|
16,591
|
16,236
|
15,810
|
13,775
|
15,174
|
16,201
|
14,562
|
12,946
|
13,861
|
16,320
|
17,832
|
18,233
|
17,551
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
7.1
|
17.7
|
9.3
|
2.3
|
-3.7
|
|
売上原価
|
-
|
-
|
-
|
13,009
|
12,787
|
10,747
|
11,659
|
12,567
|
11,075
|
9,597
|
10,373
|
12,756
|
14,688
|
15,028
|
7,997
|
|
売上総利益
|
-
|
-
|
-
|
3,227
|
3,024
|
3,029
|
3,515
|
3,634
|
3,488
|
3,348
|
3,488
|
3,564
|
3,144
|
3,206
|
2,712
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
25.2
|
21.8
|
17.6
|
17.6
|
15.5
|
|
営業費用
|
-
|
-
|
-
|
2,938
|
2,856
|
2,662
|
2,881
|
2,933
|
2,878
|
2,699
|
2,880
|
3,123
|
3,420
|
3,354
|
2,227
|
|
営業利益
|
-
|
-
|
-
|
288
|
168
|
366
|
634
|
700
|
610
|
649
|
608
|
440
|
-276
|
-149
|
24
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
4.4
|
2.7
|
-1.5
|
-0.8
|
0.1
|
|
経常（税引前）利益
|
331
|
202
|
547
|
205
|
-105
|
181
|
654
|
721
|
587
|
700
|
654
|
476
|
-964
|
-254
|
-126
|
|
経常（税引前）利益率（％）
|
2.0
|
1.2
|
3.3
|
1.3
|
-0.7
|
1.3
|
4.3
|
4.5
|
4.0
|
5.4
|
4.7
|
2.9
|
-5.4
|
-1.4
|
-0.7
|
|
法人税等合計
|
-
|
-
|
-
|
54
|
84
|
37
|
-21
|
92
|
62
|
94
|
185
|
138
|
51
|
182
|
78
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
28.3
|
29.1
|
-5.4
|
-71.7
|
-62.2
|
|
純利益
|
48
|
26
|
75
|
133
|
-999
|
72
|
679
|
596
|
509
|
595
|
542
|
402
|
-1,027
|
-99
|
-1,509
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
3.9
|
2.5
|
-5.8
|
-0.5
|
-8.6
|
|
一株あたり利益
|
2.54
|
1.38
|
4.11
|
7.81
|
-58.23
|
3.79
|
38.16
|
34.02
|
30.11
|
37.56
|
35.96
|
28.22
|
-74.6
|
-7.18
|
-188.43
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3
|
3
|
3
|
10
|
7
|
7
|
7
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
1,164
|
1,046
|
409
|
668
|
892
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
8.4
|
6.4
|
2.3
|
3.7
|
5.1
|