|
（単位：千ドル）
|
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
|
|
売上高
|
27,619
|
36,456
|
34,226
|
36,169
|
27,935
|
21,557
|
20,715
|
19,726
|
22,889
|
22,409
|
24,965
|
28,399
|
30,280
|
24,499
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
20,612
|
26,424
|
25,860
|
27,445
|
20,952
|
16,237
|
16,632
|
16,215
|
18,961
|
20,009
|
18,368
|
21,092
|
21,697
|
17,189
|
|
売上総利益
|
7,007
|
10,032
|
8,366
|
8,724
|
6,983
|
5,319
|
4,082
|
3,511
|
3,927
|
2,399
|
6,596
|
7,306
|
8,583
|
7,309
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
433
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
5,077
|
5,704
|
6,549
|
7,059
|
7,387
|
5,751
|
5,804
|
6,606
|
5,424
|
6,309
|
6,073
|
6,974
|
7,052
|
6,849
|
|
営業利益
|
1,929
|
4,327
|
1,817
|
1,664
|
-404
|
-432
|
-1,723
|
-3,096
|
-1,497
|
-3,910
|
523
|
332
|
1,531
|
460
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-523
|
-1,794
|
-3,847
|
-1,769
|
-2,960
|
266
|
117
|
1,088
|
-136
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-2.43
|
-8.66
|
-19.5
|
-7.73
|
-13.21
|
1.07
|
0.41
|
3.6
|
-0.55
|
|
法人税等合計
|
-
|
-
|
654
|
367
|
-308
|
-97
|
-424
|
-511
|
-350
|
-857
|
54
|
19
|
325
|
-42
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,248
|
2,665
|
1,551
|
935
|
-558
|
-822
|
-1,638
|
-3,387
|
-1,420
|
-2,104
|
212
|
97
|
266
|
307
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.31
|
0.66
|
0.38
|
0.23
|
-0.14
|
-0.2
|
-0.39
|
-0.81
|
-0.33
|
-0.48
|
0.05
|
0.02
|
0.05
|
0.06
|
|
希薄化後一株あたり利益
|
0.31
|
0.66
|
0.38
|
0.23
|
-0.14
|
-0.2
|
-0.39
|
-0.81
|
-0.33
|
-0.48
|
0.05
|
0.02
|
0.05
|
0.06
|
|
配当性向（%）
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|