四半期推移
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
---|---|---|---|---|---|---|
売上高 | 2010/11 | 33.8億 | 31.1億 | 31.5億 | 27.7億 | 124億 |
2011/11 | 28.6億 -15.2% | 33.5億 +7.9% | 33.4億 +5.8% | 31.7億 +14.5% | 127億 +2.5% | |
2012/11 | 31.7億 +10.7% | 33.7億 +0.5% | 32.1億 -3.9% | 31.1億 -1.8% | 129億 +1.1% | |
2013/11 | 26億 -18% | 35.7億 +5.8% | 40.1億 +24.9% | 33.7億 +8.4% | 135億 +5.3% | |
2014/11 | 31.2億 +19.8% | 32.2億 -9.8% | 35.2億 -12.1% | 40.5億 +20% | 139億 +2.6% | |
2015/11 | 47.1億 +51.1% | 50億 +55.7% | 39.9億 +13.3% | 56.2億 +39% | 193億 +39.1% | |
2016/11 | 47.3億 +0.5% | 55.7億 +11.3% | 49.2億 +23.3% | 57.5億 +2.1% | 210億 +8.5% | |
2017/11 | 59.3億 +25.4% | 63.7億 +14.3% | 67.1億 +36.4% | 40.5億 -29.4% | 231億 +10% | |
2018/11 | 101億 +71% | 74.1億 +16.3% | 60億 -10.6% | 67.3億 +65.9% | 303億 +31.2% | |
2019/11 | 97.7億 -3.7% | - | - | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
営業利益 | 2010/11 | 4.27億 | 3.8億 | 4.18億 | 3.85億 | 16.1億 |
2011/11 | 5.06億 +18.5% | 5.57億 +46.4% | 4.08億 -2.5% | 3.87億 +0.6% | 18.6億 +15.4% | |
2012/11 | 4.08億 -19.4% | 4.6億 -17.5% | 4.17億 +2.4% | 2.57億 -33.7% | 15.4億 -17% | |
2013/11 | 3.67億 -10.1% | 5.16億 +12.4% | 5.98億 +43.2% | 3.23億 +25.8% | 18億 +17% | |
2014/11 | 5.66億 +54.5% | 4.64億 -10.1% | 4.72億 -21.1% | 4.01億 +24% | 19億 +5.5% | |
2015/11 | 6.66億 +17.7% | 6.29億 +35.6% | 6.32億 +33.9% | 5.38億 +34.2% | 24.7億 +29.5% | |
2016/11 | 8.41億 +26.2% | 7.65億 +21.5% | 6.4億 +1.3% | 10.1億 +88.4% | 32.6億 +32.2% | |
2017/11 | 12.8億 +52.8% | 9.88億 +29.1% | 10億 +56.6% | 3億 -70.4% | 35.8億 +9.7% | |
2018/11 | 17.5億 +35.9% | 12.4億 +25.1% | 5.13億 -48.9% | 3.44億 +14.8% | 38.4億 +7.4% | |
2019/11 | 12.9億 -26.3% | - | - | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
経常利益 | 2010/11 | 3.23億 | 2.78億 | 2.97億 | 2.59億 | 11.6億 |
2011/11 | 3.78億 +17.2% | 4.17億 +50.2% | 2.75億 -7.6% | 2.48億 -4.3% | 13.2億 +13.9% | |
2012/11 | 2.63億 -30.4% | 3.23億 -22.6% | 2.82億 +2.5% | 1.21億 -51% | 9.89億 -25% | |
2013/11 | 2.3億 -12.5% | 3.72億 +15.2% | 4.49億 +59.6% | 1.79億 +47.4% | 12.3億 +24.4% | |
2014/11 | 4.15億 +80.4% | 3.26億 -12.3% | 3.1億 -30.9% | 2.34億 +31% | 12.9億 +4.5% | |
2015/11 | 5.04億 +21.4% | 4.62億 +41.7% | 4.65億 +49.7% | 3.66億 +56.2% | 18億 +39.7% | |
2016/11 | 6.72億 +33.2% | 5.94億 +28.6% | 4.81億 +3.5% | 8.35億 +128% | 25.8億 +43.6% | |
2017/11 | 11.2億 +66.6% | 8.33億 +40.1% | 8.64億 +79.8% | 1.66億 -80.1% | 29.8億 +15.5% | |
2018/11 | 15.9億 +42.1% | 10.8億 +30.1% | 3.76億 -56.5% | 1.96億 +17.7% | 32.5億 +8.8% | |
2019/11 | 11.2億 -29.3% | - | - | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
当期純利益 | 2010/11 | 1.93億 | 1.47億 | 1.77億 | 1.34億 | 6.51億 |
2011/11 | 2.22億 +15% | 2.29億 +55.4% | 1.62億 -8.6% | 1.29億 -3.7% | 7.41億 +13.9% | |
2012/11 | 1.49億 -32.9% | 1.71億 -25.3% | 1.66億 +2.9% | 0.52億 -59.3% | 5.39億 -27.3% | |
2013/11 | 1.36億 -8.7% | 2.08億 +21.6% | 2.92億 +75.3% | 1.09億 +107.9% | 7.44億 +38.2% | |
2014/11 | 2.53億 +86.2% | 1.92億 -7.8% | 1.88億 -35.4% | 1.4億 +28.4% | 7.73億 +3.8% | |
2015/11 | 3.17億 +25.4% | 2.83億 +47.7% | 2.93億 +55.7% | 2.2億 +57.9% | 11.1億 +44.2% | |
2016/11 | 4.41億 +38.9% | 3.76億 +32.8% | 3.16億 +7.8% | 5.45億 +147.3% | 16.8億 +50.6% | |
2017/11 | 7.88億 +78.8% | 5.65億 +50.3% | 5.85億 +85% | 1.31億 -76% | 20.7億 +23.3% | |
2018/11 | 10.8億 +37.4% | 7.34億 +29.9% | 2.36億 -59.6% | 1.01億 -22.9% | 21.5億 +4.1% | |
2019/11 | 7.6億 -29.9% | - | - | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
営業利益率 | 2010/11 | 12.65% | 12.25% | 13.25% | 13.92% | 12.98% |
2011/11 | 17.66% +5.01% | 16.61% +4.36% | 12.21% -1.04% | 12.23% -1.69% | 14.61% +1.63% | |
2012/11 | 12.86% -4.8% | 13.64% -2.97% | 13.01% +0.8% | 8.25% -3.98% | 11.99% -2.62% | |
2013/11 | 14.09% +1.23% | 14.49% +0.85% | 14.92% +1.91% | 9.58% +1.33% | 13.32% +1.33% | |
2014/11 | 18.17% +4.08% | 14.44% -0.05% | 13.39% -1.53% | 9.9% +0.32% | 13.69% +0.37% | |
2015/11 | 14.14% -4.03% | 12.58% -1.86% | 15.83% +2.44% | 9.56% -0.34% | 12.75% -0.94% | |
2016/11 | 17.77% +3.63% | 13.73% +1.15% | 13.01% -2.82% | 17.62% +8.06% | 15.54% +2.79% | |
2017/11 | 21.65% +3.88% | 15.5% +1.77% | 14.93% +1.92% | 7.4% -10.22% | 15.49% -0.05% | |
2018/11 | 17.21% -4.44% | 16.68% +1.18% | 8.54% -6.39% | 5.12% -2.28% | 12.68% -2.81% | |
2019/11 | 13.17% -4.04% | - | - | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
売上原価率 | 2010/11 | 80.24% | 79.97% | 78.13% | 76.42% | 78.78% |
2011/11 | 73.3% -6.94% | 74.91% -5.06% | 78.77% +0.64% | 77.45% +1.03% | 76.19% -2.59% | |
2012/11 | 78.05% +4.75% | 77.28% +2.37% | 77.98% -0.79% | 80.61% +3.16% | 78.45% +2.26% | |
2013/11 | 74.22% -3.83% | 74.54% -2.74% | 77.34% -0.64% | 77.65% -2.96% | 76.08% -2.37% | |
2014/11 | 72.09% -2.13% | 72.26% -2.28% | 75.02% -2.32% | 78.02% +0.37% | 74.6% -1.48% | |
2015/11 | 77.42% +5.33% | 76.58% +4.32% | 72.95% -2.07% | 77.16% -0.86% | 76.2% +1.6% | |
2016/11 | 71.45% -5.97% | 74.78% -1.8% | 76.85% +3.9% | 71.75% -5.41% | 73.68% -2.52% | |
2017/11 | 69.71% -1.74% | 73.38% -1.4% | 75.63% -1.22% | 74.61% +2.86% | 73.31% -0.37% | |
2018/11 | 76.4% +6.69% | 72.3% -1.08% | 79.67% +4.04% | 81.31% +6.7% | 77.13% +3.82% | |
2019/11 | 80.25% +3.85% | - | - | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
販管費率 | 2010/11 | 7.12% | 7.78% | 8.62% | 9.66% | 8.23% |
2011/11 | 9.04% +1.92% | 8.48% +0.7% | 9.02% +0.4% | 10.32% +0.66% | 9.2% +0.97% | |
2012/11 | 9.09% +0.05% | 9.08% +0.6% | 9% -0.02% | 11.13% +0.81% | 9.56% +0.36% | |
2013/11 | 11.69% +2.6% | 10.97% +1.89% | 7.73% -1.27% | 12.77% +1.64% | 10.6% +1.04% | |
2014/11 | 9.74% -1.95% | 13.3% +2.33% | 11.58% +3.85% | 12.07% -0.7% | 11.71% +1.11% | |
2015/11 | 8.44% -1.3% | 10.85% -2.45% | 11.22% -0.36% | 13.28% +1.21% | 11.04% -0.67% | |
2016/11 | 10.79% +2.35% | 11.49% +0.64% | 10.14% -1.08% | 10.63% -2.65% | 10.78% -0.26% | |
2017/11 | 8.64% -2.15% | 11.12% -0.37% | 9.44% -0.7% | 17.99% +7.36% | 11.2% +0.42% | |
2018/11 | 6.39% -2.25% | 11.02% -0.1% | 11.79% +2.35% | 13.56% -4.43% | 10.19% -1.01% | |
2019/11 | 6.59% +0.2% | - | - | - | - |
四半期進捗
年度 | 四半期 | 売上高 | 営業利益 | 経常利益 | 当期純利益#1#2 | 包括利益 |
---|---|---|---|---|---|---|
2008年 11月期 連結 | 通期 実績 | - 14,084 | - 1,656 | - 1,083 | - 632 | - |
2009年 11月期 連結 | 通期 実績 | - 13,310 | - 1,377 | - 859 | - 359 | - |
2010年 11月期 連結 | 1Q 実績 | +3,377 3,377 | +427 427 | +323 323 | +193 193 | - | 2Q 実績 | +3,106 6,483 | +380 807 | +278 600 | +147 340 | - | 3Q 実績 | +3,155 9,638 | +418 1,225 | +297 898 | +177 517 | - | 通期 実績 | +2,765 12,403 | +385 1,610 | +259 1,157 | +134 651 | - |
2011年 11月期 連結 | 1Q 実績 | +2,865 2,865 | +506 506 | +378 378 | +222 222 | - | 2Q 実績 | +3,352 6,216 | +557 1,063 | +417 795 | +229 451 | - | 3Q 実績 | +3,338 9,554 | +408 1,470 | +275 1,070 | +162 612 | - | 通期 実績 | +3,165 12,719 | +387 1,858 | +248 1,318 | +129 741 | +155 794 |
2012年 11月期 連結 | 1Q 実績 | +3,172 3,172 | +408 408 | +263 263 | +149 149 | +123 123 | 2Q 実績 | +3,369 6,540 | +460 868 | +323 586 | +171 320 | +199 321 | 3Q 実績 | +3,208 9,748 | +417 1,285 | +282 868 | +166 486 | +166 487 | 通期 実績 | +3,110 12,858 | +257 1,542 | +121 989 | +52 539 | +81 568 |
2013年 11月期 連結 | 1Q 実績 | +2,602 2,602 | +367 367 | +230 230 | +136 136 | +133 133 | 2Q 実績 | +3,565 6,167 | +516 883 | +372 602 | +208 344 | +254 387 | 3Q 実績 | +4,006 10,172 | +598 1,481 | +449 1,052 | +292 636 | +259 647 | 通期 実績 | +3,371 13,544 | +323 1,804 | +179 1,230 | +109 744 | +108 755 |
2014年 11月期 連結 | 1Q 実績 | +3,118 3,118 | +566 566 | +415 415 | +253 253 | +255 255 | 2Q 修正 | +4,041 7,159 | +430 996 | +278 693 | +164 417 | - | 2Q 実績 | +3,215 6,333 | +464 1,031 | +326 741 | +192 445 | +194 449 | 3Q 実績 | +3,523 9,856 | +472 1,502 | +310 1,052 | +188 633 | +190 639 | 通期 修正 | +4,395 14,251 | +449 1,951 | +278 1,330 | +169 802 | - | 通期 実績 | +4,045 13,901 | +401 1,903 | +234 1,286 | +140 773 | +137 776 |
2015年 11月期 連結 | 1Q 実績 | +4,712 4,712 | +666 666 | +504 504 | +317 317 | +317 317 | 2Q 予想 | +3,027 7,739 | +431 1,097 | +246 750 | +152 469 | - | 2Q 修正 | +5,005 9,717 | +629 1,295 | +462 966 | +283 600 | - | 2Q 実績 | +5,005 9,717 | +629 1,296 | +462 966 | +283 601 | +285 602 | 3Q 実績 | +3,992 13,709 | +632 1,928 | +465 1,431 | +293 894 | +297 899 | 通期 予想 | +1,163 14,872 | +181 2,109 | -31 1,400 | -17 877 | - | 通期 修正 | +3,140 16,849 | +379 2,307 | +184 1,615 | +114 1,008 | - | 通期 修正 | +5,624 19,333 | +537 2,465 | +366 1,797 | +220 1,114 | - | 通期 実績 | +5,624 19,333 | +538 2,465 | +366 1,797 | +220 1,114 | +222 1,121 |
2016年 11月期 連結 | 1Q 実績 | +4,734 4,734 | +841 841 | +672 672 | +441 441 | +438 438 | 2Q 予想 | +4,470 9,204 | +512 1,353 | +334 1,005 | +189 630 | - | 2Q 修正 | +5,572 10,306 | +797 1,638 | +627 1,298 | +408 849 | - | 2Q 実績 | +5,572 10,306 | +765 1,606 | +594 1,266 | +376 817 | +380 818 | 3Q 実績 | +4,923 15,229 | +640 2,246 | +481 1,747 | +316 1,133 | +319 1,137 | 通期 予想 | +4,107 19,336 | +481 2,727 | +272 2,019 | +133 1,266 | - | 通期 修正 | +4,996 20,225 | +833 3,079 | +641 2,388 | +386 1,519 | - | 通期 修正 | +5,744 20,973 | +1,012 3,258 | +834 2,581 | +545 1,678 | - | 通期 実績 | +5,745 20,974 | +1,012 3,259 | +835 2,581 | +545 1,678 | +559 1,696 |
2017年 11月期 連結 | 1Q 実績 | +5,935 5,935 | +1,285 1,285 | +1,119 1,119 | +788 788 | +789 789 | 2Q 予想 | +4,553 10,488 | +413 1,698 | +266 1,385 | +122 910 | - | 2Q 修正 | +6,371 12,306 | +987 2,272 | +832 1,951 | +565 1,353 | - | 2Q 実績 | +6,372 12,306 | +988 2,273 | +833 1,952 | +565 1,354 | +560 1,349 | 3Q 実績 | +6,714 19,021 | +1,003 3,275 | +864 2,816 | +585 1,938 | +578 1,926 | 通期 予想 | +2,779 21,800 | +81 3,356 | -89 2,727 | -188 1,750 | - | 通期 修正 | +3,988 23,009 | +327 3,602 | +193 3,009 | +144 2,082 | - | 通期 実績 | +4,055 23,075 | +300 3,575 | +166 2,982 | +131 2,069 | +140 2,066 |
2018年 11月期 連結 | 1Q 実績 | +10,146 10,146 | +1,746 1,746 | +1,590 1,590 | +1,084 1,084 | +1,086 1,086 | 2Q 予想 | +5,039 15,185 | +558 2,304 | +430 2,020 | +309 1,393 | - | 2Q 修正 | +7,408 17,554 | +1,235 2,981 | +1,083 2,673 | +733 1,817 | - | 2Q 実績 | +7,408 17,555 | +1,236 2,982 | +1,083 2,673 | +734 1,818 | +733 1,818 | 3Q 実績 | +6,000 23,555 | +513 3,494 | +376 3,049 | +236 2,054 | +246 2,064 | 通期 予想 | +2,504 26,059 | +175 3,669 | +63 3,112 | +90 2,144 | - | 通期 修正 | +6,452 30,007 | +434 3,928 | +296 3,345 | +196 2,250 | - | 通期 実績 | +6,727 30,282 | +344 3,839 | +196 3,245 | +101 2,155 | +83 2,148 |
2019年 11月期 連結 | 1Q 実績 | +9,774 9,774 | +1,287 1,287 | +1,123 1,123 | +760 760 | +733 733 | 2Q 予想 | +7,344 17,118 | +585 1,872 | +433 1,556 | +310 1,070 | - | 通期 予想 | +16,282 33,400 | +1,084 2,956 | +753 2,309 | +514 1,584 | - |