|
（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（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
1692.1
|
154.5
|
13.9
|
-11.2
|
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（％）
|
-
|
-
|
|
|
|
|
|
|
|
45.3
|
54.3
|
54.7
|
55.5
|
61.5
|
|
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 (%)
|
-
|
-
|
|
|
|
|
|
|
|
-26.0
|
-7.8
|
-15.5
|
-18.3
|
7.8
|
|
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（％）
|
-
|
-
|
-6725.8
|
-6408.7
|
-1689.0
|
-1249.3
|
-957.3
|
-860.6
|
-477.0
|
-74.0
|
-8.2
|
-15.9
|
-18.8
|
8.3
|
|
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（％）
|
|
|
|
|
|
|
|
|
|
-2.4
|
4.6
|
-3.1
|
-2.1
|
-80.6
|
|
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（％）
|
-
|
-
|
|
|
|
|
|
|
|
-75.8
|
-7.8
|
-16.4
|
-19.2
|
14.9
|
|
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（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-24.9
|
-7.1
|
-13.7
|
-15.3
|
9.5
|