|
（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
|
-
|
-
|
30
|
42
|
151
|
154
|
292
|
250
|
924
|
16,566
|
42,160
|
48,036
|
42,644
|
85,756
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1692.08
|
154.49
|
13.94
|
-11.22
|
101.1
|
|
売上原価
|
-
|
-
|
17
|
27
|
115
|
95
|
191
|
186
|
775
|
9,058
|
19,270
|
21,758
|
18,997
|
32,984
|
|
売上総利益
|
-
|
-
|
12
|
15
|
35
|
58
|
101
|
64
|
149
|
7,508
|
22,890
|
26,278
|
23,647
|
52,772
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
45.32
|
54.29
|
54.7
|
55.45
|
61.54
|
|
研究開発費
|
7,688
|
-
|
7,473
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
17,478
|
19,340
|
21,077
|
2,670
|
2,354
|
1,751
|
2,020
|
2,102
|
3,449
|
11,817
|
26,181
|
33,733
|
31,437
|
46,101
|
|
営業利益
|
-832
|
-1,863
|
-1,724
|
-2,655
|
-2,320
|
-1,693
|
-1,919
|
-2,039
|
-3,301
|
-4,309
|
-3,291
|
-7,455
|
-7,790
|
6,671
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
-26.01
|
-7.81
|
-15.52
|
-18.27
|
7.78
|
|
経常（税引前）利益
|
-902
|
-2,020
|
-2,025
|
-2,723
|
-2,551
|
-1,925
|
-2,801
|
-2,154
|
-4,410
|
-12,261
|
-3,443
|
-7,651
|
-8,027
|
7,084
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-6725.85
|
-6408.69
|
-1688.98
|
-1249.3
|
-957.32
|
-860.61
|
-477.03
|
-74.01
|
-8.17
|
-15.93
|
-18.82
|
8.26
|
|
法人税等合計
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
292
|
-160
|
234
|
165
|
-5,708
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-902
|
-2,020
|
-2,025
|
-2,723
|
-2,551
|
-1,925
|
-2,801
|
-2,154
|
-4,410
|
-12,554
|
-3,283
|
-7,885
|
-8,192
|
12,792
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
-75.78
|
-7.79
|
-16.41
|
-19.21
|
14.92
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.35
|
-0.37
|
0.57
|
|
希薄化後一株あたり利益
|
-0.03
|
-0.07
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.35
|
-0.37
|
0.55
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-4,132
|
-2,991
|
-6,600
|
-6,528
|
8,162
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-24.94
|
-7.09
|
-13.74
|
-15.31
|
9.52
|