|
（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
|
17,918
|
17,969
|
18,994
|
20,126
|
21,091
|
23,128
|
25,384
|
29,218
|
31,816
|
31,147
|
28,884
|
30,336
|
31,343
|
31,986
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
4,399
|
4,888
|
5,322
|
5,632
|
5,630
|
5,774
|
6,724
|
8,539
|
10,036
|
9,657
|
8,989
|
8,792
|
8,442
|
7,947
|
|
研究開発費
|
184
|
109
|
36
|
64
|
45
|
53
|
41
|
91
|
30
|
23
|
49
|
384
|
1,171
|
1,242
|
|
販売管理費
|
12,413
|
14,426
|
11,366
|
12,251
|
12,389
|
14,722
|
13,480
|
15,632
|
14,891
|
14,294
|
14,625
|
15,580
|
17,115
|
18,521
|
|
営業費用
|
18,195
|
19,680
|
17,291
|
18,145
|
18,158
|
22,694
|
20,378
|
24,029
|
26,753
|
23,485
|
24,881
|
26,312
|
43,647
|
28,505
|
|
営業利益
|
-277
|
-1,712
|
1,702
|
1,981
|
2,933
|
433
|
5,006
|
5,189
|
5,062
|
7,661
|
4,003
|
4,024
|
-12,305
|
3,480
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-1,697
|
-4,266
|
351
|
1,040
|
968
|
-2,481
|
3,623
|
3,617
|
3,391
|
5,039
|
2,611
|
3,318
|
-13,365
|
2,804
|
|
経常（税引前）利益率（％）
|
-9.47
|
-23.74
|
1.85
|
5.17
|
4.59
|
-10.72
|
14.28
|
12.38
|
10.66
|
16.18
|
9.04
|
10.94
|
-42.64
|
8.77
|
|
法人税等合計
|
171
|
1,888
|
169
|
123
|
-7,157
|
-1,160
|
1,308
|
4,472
|
1,100
|
1,414
|
527
|
547
|
-3,843
|
2,402
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-2,096
|
-6,309
|
27
|
553
|
8,106
|
-1,321
|
2,315
|
-855
|
2,290
|
3,624
|
2,083
|
2,771
|
-9,522
|
402
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.18
|
-0.56
|
0
|
0.05
|
0.85
|
-0.16
|
0.33
|
-0.11
|
0.29
|
0.48
|
0.26
|
0.33
|
-1.14
|
0.05
|
|
希薄化後一株あたり利益
|
-0.18
|
-0.56
|
0
|
0.05
|
0.83
|
-0.16
|
0.3
|
-0.11
|
0.27
|
0.45
|
0.25
|
0.33
|
-1.14
|
0.05
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.9
|
-
|
0.25
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|