四半期推移
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
---|---|---|---|---|---|---|
売上高 | 2020/11 | 84.2億 | 87.6億 | 137億 | 86.6億 | 396億 |
2021/11 | 95.8億 +13.8% | 121億 +37.6% | 84.5億 -38.5% | 68.2億 -21.3% | 369億 -6.8% | |
2022/11 | 123億 +28.5% | 153億 +26.8% | 97.2億 +15% | 109億 +59.8% | 482億 +30.7% | |
2023/11 | 111億 -10.2% | 138億 -9.6% | 122億 +25.8% | 118億 +8% | 489億 +1.4% | |
2024/11 | 111億 +0.2% | - | - | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
営業利益 | 2020/11 | 10.6億 | 5.84億 | 11.5億 | 4.91億 | 32.8億 |
2021/11 | 11.1億 +5.1% | 11.2億 +92.2% | 12.3億 +7.6% | 8.17億 +66.2% | 42.9億 +30.6% | |
2022/11 | 21億 +88.3% | 16.8億 +49.2% | 13.6億 +10% | 9.69億 +18.6% | 61億 +42.3% | |
2023/11 | 13.6億 -35.2% | 14.5億 -13.7% | 12.6億 -7.3% | 7.84億 -19.2% | 48.5億 -20.5% | |
2024/11 | 12.4億 -9% | - | - | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
経常利益 | 2020/11 | 7.24億 | 5.25億 | 9.59億 | 2.9億 | 25億 |
2021/11 | 9.66億 +33.5% | 9.47億 +80.6% | 11億 +14.9% | 6.72億 +132.1% | 36.9億 +47.7% | |
2022/11 | 19.6億 +102.6% | 15億 +57.8% | 11.4億 +3.4% | 8.27億 +23% | 54.2億 +46.9% | |
2023/11 | 11.5億 -41.4% | 11.6億 -22.6% | 10.5億 -7.5% | 5.62億 -32% | 39.2億 -27.6% | |
2024/11 | 10億 -12.6% | - | - | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
純利(株主帰属) | 2020/11 | 5.11億 | 3.66億 | 6.7億 | 1.83億 | 17.3億 |
2021/11 | 6.77億 +32.6% | 6.59億 +80.1% | 7.68億 +14.7% | 2.97億 +62.6% | 24億 +38.9% | |
2022/11 | 13.5億 +98.7% | 10.4億 +57.4% | 7.91億 +2.9% | 5.36億 +80.1% | 37.1億 +54.4% | |
2023/11 | 7.97億 -40.8% | 7.98億 -23.1% | 7.32億 -7.4% | 3.38億 -37% | 26.6億 -28.2% | |
2024/11 | 7.01億 -12% | - | - | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
営業利益率 | 2020/11 | 12.59% | 6.67% | 8.34% | 5.68% | 8.29% |
2021/11 | 11.63% -0.96% | 9.32% +2.65% | 14.59% +6.25% | 11.98% +6.3% | 11.62% +3.33% | |
2022/11 | 17.04% +5.41% | 10.96% +1.64% | 13.95% -0.64% | 8.9% -3.08% | 12.65% +1.03% | |
2023/11 | 12.29% -4.75% | 10.46% -0.5% | 10.28% -3.67% | 6.66% -2.24% | 9.91% -2.74% | |
2024/11 | 11.16% -1.13% | - | - | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
売上原価率 | 2020/11 | 79.88% | 85.18% | 87.57% | 85.3% | 84.91% |
2021/11 | 81.49% +1.61% | 83.41% -1.77% | 76.95% -10.62% | 74.62% -10.68% | 79.81% -5.1% | |
2022/11 | 76.88% -4.61% | 82.2% -1.21% | 78.11% +1.16% | 81.05% +6.43% | 79.76% -0.05% | |
2023/11 | 80.49% +3.61% | 82.55% +0.35% | 83.08% +4.97% | 84.85% +3.8% | 82.77% +3.01% | |
2024/11 | 81.01% +0.52% | - | - | - | - | |
科目 | 年度 | 1Q | 2Q | 3Q | 4Q | 通期 |
販管費率 | 2020/11 | 7.52% | 8.15% | 4.08% | 9.02% | 6.8% |
2021/11 | 6.88% -0.64% | 7.28% -0.87% | 8.46% +4.38% | 13.4% +4.38% | 8.57% +1.77% | |
2022/11 | 6.08% -0.8% | 6.84% -0.44% | 7.94% -0.52% | 10.05% -3.35% | 7.59% -0.98% | |
2023/11 | 7.23% +1.15% | 6.99% +0.15% | 6.64% -1.3% | 8.49% -1.56% | 7.32% -0.27% | |
2024/11 | 7.83% +0.6% | - | - | - | - |
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 |
---|---|---|---|---|---|---|
2020年 11月期 連結 | 1Q 実績 | +8,415 8,415 | +1,060 1,060 | +724 724 | +511 511 | +465 465 | 2Q 予想 | +10,854 19,269 | +871 1,931 | +843 1,567 | +569 1,080 | - | 2Q 実績 | +8,758 17,173 | +584 1,644 | +525 1,248 | +366 877 | +409 874 | 3Q 実績 | +13,735 30,908 | +1,146 2,790 | +959 2,207 | +670 1,546 | +671 1,545 | 通期 予想 | +4,351 35,259 | +597 3,387 | +438 2,645 | +300 1,846 | - | 通期 修正 | +8,660 39,568 | +491 3,281 | +289 2,496 | +155 1,701 | - | 通期 実績 | +8,660 39,568 | +491 3,281 | +290 2,497 | +183 1,729 | +182 1,727 |
2021年 11月期 連結 | 1Q 実績 | +9,579 9,579 | +1,114 1,114 | +966 966 | +677 677 | +682 682 | 2Q 予想 | +8,539 18,118 | +489 1,603 | +279 1,245 | +196 873 | - | 2Q 修正 | +12,119 21,698 | +1,106 2,220 | +938 1,904 | +649 1,326 | - | 2Q 実績 | +12,054 21,633 | +1,123 2,237 | +947 1,914 | +659 1,336 | +662 1,344 | 3Q 実績 | +8,447 30,080 | +1,233 3,470 | +1,102 3,016 | +768 2,105 | +781 2,124 | 通期 予想 | +9,933 40,013 | -488 2,982 | -747 2,269 | -534 1,571 | - | 通期 修正 | +7,360 37,440 | +537 4,007 | +168 3,184 | +110 2,215 | - | 通期 実績 | +6,817 36,897 | +817 4,287 | +672 3,688 | +297 2,402 | +306 2,430 |
2022年 11月期 連結 | 1Q 実績 | +12,313 12,313 | +2,098 2,098 | +1,958 1,958 | +1,346 1,346 | +1,355 1,355 | 2Q 予想 | +14,066 26,379 | +756 2,854 | +544 2,502 | +378 1,724 | - | 2Q 修正 | +15,100 27,413 | +1,488 3,586 | +1,297 3,255 | +895 2,241 | - | 2Q 実績 | +15,289 27,602 | +1,675 3,774 | +1,495 3,453 | +1,037 2,383 | +1,039 2,394 | 3Q 実績 | +9,716 37,318 | +1,355 5,129 | +1,139 4,592 | +791 3,174 | +782 3,176 | 通期 予想 | +8,956 46,274 | -343 4,786 | -521 4,071 | -371 2,803 | - | 通期 修正 | +10,092 47,410 | +514 5,643 | +324 4,916 | +211 3,385 | - | 通期 実績 | +10,894 48,212 | +969 6,098 | +827 5,419 | +536 3,709 | +564 3,740 |
2023年 11月期 連結 | 1Q 実績 | +11,062 11,062 | +1,359 1,359 | +1,148 1,148 | +797 797 | +801 801 | 2Q 予想 | +13,686 24,748 | +1,256 2,615 | +1,048 2,196 | +707 1,504 | - | 2Q 実績 | +13,824 24,886 | +1,447 2,806 | +1,158 2,306 | +798 1,595 | +773 1,574 | 3Q 実績 | +12,222 37,108 | +1,257 4,063 | +1,054 3,360 | +732 2,327 | +739 2,313 | 通期 予想 | +13,156 50,264 | +1,155 5,218 | +1,014 4,374 | +684 3,011 | - | 通期 実績 | +11,770 48,878 | +784 4,846 | +562 3,921 | +338 2,664 | +337 2,650 |
2024年 11月期 連結 | 1Q 実績 | +11,083 11,083 | +1,237 1,237 | +1,003 1,003 | +701 701 | +700 700 | 2Q 予想 | +14,891 25,974 | +1,283 2,520 | +1,056 2,059 | +699 1,400 | - | 通期 予想 | +28,183 54,157 | +2,508 5,028 | +2,043 4,102 | +1,400 2,800 | - |