|
（単位：千ドル）
|
2011/10
|
2012/11
|
2013/11
|
2014/10
|
2015/10
|
2016/10
|
2017/11
|
2018/11
|
2019/11
|
2020/10
|
2021/10
|
2022/10
|
2023/11
|
2024/11
|
|
売上高
|
118,263
|
127,355
|
129,003
|
133,401
|
130,448
|
140,063
|
167,223
|
174,257
|
188,785
|
197,970
|
240,430
|
265,898
|
251,636
|
223,645
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
80,736
|
83,059
|
83,566
|
94,744
|
83,579
|
84,850
|
105,637
|
117,751
|
127,121
|
138,452
|
189,046
|
193,837
|
181,279
|
167,317
|
|
売上総利益
|
37,527
|
44,296
|
45,437
|
38,657
|
46,869
|
55,213
|
61,586
|
56,506
|
61,664
|
59,518
|
51,384
|
72,061
|
70,357
|
56,328
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
38,639
|
40,280
|
42,352
|
43,089
|
38,751
|
44,377
|
48,758
|
49,929
|
52,837
|
54,446
|
60,127
|
65,235
|
65,567
|
62,449
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-8,239
|
64,571
|
4,629
|
-6,267
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
経常（税引前）利益
|
-
|
4,016
|
3,085
|
-4,432
|
8,118
|
10,836
|
12,828
|
12,813
|
8,537
|
5,130
|
-7,282
|
61,407
|
4,495
|
-4,692
|
|
経常（税引前）利益率（％）
|
-
|
3.15
|
2.39
|
-3.32
|
6.22
|
7.74
|
7.67
|
7.35
|
4.52
|
2.59
|
-3.03
|
23.09
|
1.79
|
-2.1
|
|
法人税等合計
|
-669
|
365
|
169
|
-88
|
-7,324
|
3,066
|
3,999
|
6,296
|
2,053
|
-2,193
|
-1,779
|
16,341
|
1,021
|
-1,311
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-443
|
3,651
|
2,916
|
-4,344
|
15,442
|
7,770
|
8,829
|
6,517
|
6,484
|
7,323
|
-5,503
|
45,066
|
3,474
|
-3,381
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.05
|
0.4
|
0.32
|
-0.48
|
1.7
|
0.86
|
0.97
|
0.72
|
0.71
|
0.81
|
-0.61
|
4.96
|
0.38
|
-0.37
|
|
希薄化後一株あたり利益
|
-0.05
|
0.4
|
0.32
|
-0.48
|
1.7
|
0.86
|
0.97
|
0.72
|
0.71
|
0.81
|
-0.61
|
4.96
|
0.38
|
-0.37
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|