|
（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
|
253,208
|
269,672
|
321,286
|
340,738
|
430,927
|
432,038
|
452,503
|
456,855
|
452,087
|
385,863
|
486,534
|
485,601
|
390,136
|
329,923
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-14.7
|
26.1
|
-0.2
|
-19.7
|
-15.4
|
|
売上原価
|
125,642
|
128,350
|
155,292
|
158,317
|
179,291
|
167,519
|
177,579
|
179,581
|
179,244
|
163,567
|
-
|
237,262
|
183,648
|
150,508
|
|
売上総利益
|
127,566
|
141,322
|
165,994
|
182,421
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
248,339
|
206,488
|
179,415
|
|
売上総利益率（％）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
51.1
|
52.9
|
54.4
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
218,069
|
205,227
|
187,527
|
|
営業利益
|
-19,857
|
5,080
|
10,005
|
15,131
|
25,989
|
28,193
|
27,018
|
14,084
|
-595
|
-16,223
|
25,999
|
-
|
-3,135
|
-16,269
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-4.2
|
5.3
|
-
|
-0.8
|
-4.9
|
|
経常（税引前）利益
|
59,751
|
12,014
|
8,187
|
14,607
|
31,868
|
25,777
|
27,876
|
12,206
|
-1,740
|
-16,786
|
24,240
|
34,062
|
-2,488
|
-14,370
|
|
経常（税引前）利益率（％）
|
23.6
|
4.5
|
2.5
|
4.3
|
7.4
|
6.0
|
6.2
|
2.7
|
-0.4
|
-4.4
|
5.0
|
7.0
|
-0.6
|
-4.4
|
|
法人税等合計
|
4,409
|
-14,699
|
3,091
|
5,308
|
11,435
|
9,948
|
9,620
|
3,988
|
188
|
-6,365
|
6,198
|
8,702
|
683
|
-4,675
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
37.9
|
25.6
|
25.5
|
-27.5
|
32.5
|
|
純利益
|
55,342
|
26,713
|
5,096
|
9,299
|
20,433
|
15,829
|
18,256
|
8,218
|
-1,928
|
-10,421
|
18,042
|
65,345
|
-3,171
|
-9,695
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-2.7
|
3.7
|
13.5
|
-0.8
|
-2.9
|
|
一株あたり利益
|
4.84
|
2.43
|
0.48
|
0.88
|
1.91
|
1.47
|
1.71
|
0.77
|
-0.19
|
-1.05
|
1.83
|
6.96
|
-0.36
|
-1.11
|
|
希薄化後一株あたり利益
|
4.79
|
2.41
|
0.47
|
0.87
|
1.88
|
1.46
|
1.7
|
0.77
|
-0.19
|
-1.05
|
1.83
|
6.96
|
-0.36
|
-1.11
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
-43.8
|
29.0
|
8.6
|
-188.9
|
-68.5
|
|
一株あたり配当金
|
-
|
0.2
|
0.22
|
0.28
|
0.34
|
0.38
|
0.42
|
0.47
|
0.5
|
0.46
|
0.53
|
0.6
|
0.68
|
0.76
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-2,743
|
40,596
|
-
|
7,006
|
-6,351
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
-0.7
|
8.3
|
-
|
1.8
|
-1.9
|