|
（単位：千ドル）
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
|
売上高
|
45,498
|
36,550
|
31,900
|
34,363
|
25,747
|
28,018
|
28,793
|
31,756
|
32,934
|
37,703
|
44,623
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
2.77
|
-
|
3.71
|
14.48
|
18.35
|
|
売上原価
|
35,948
|
28,204
|
25,723
|
27,863
|
19,643
|
20,669
|
20,450
|
21,470
|
20,914
|
23,002
|
24,983
|
|
売上総利益
|
9,550
|
8,346
|
6,176
|
6,500
|
6,104
|
7,349
|
8,343
|
10,286
|
12,019
|
14,700
|
19,640
|
|
売上総利益率（％）
|
|
|
|
|
|
|
28.98
|
32.39
|
36.5
|
38.99
|
44.01
|
|
販売管理費
|
8,839
|
9,617
|
6,495
|
6,830
|
9,055
|
9,147
|
9,559
|
10,557
|
13,633
|
14,409
|
19,573
|
|
営業費用
|
9,186
|
10,125
|
6,670
|
6,921
|
9,188
|
9,299
|
9,598
|
10,569
|
13,651
|
14,462
|
20,409
|
|
営業利益
|
363
|
-1,779
|
-495
|
-421
|
-3,085
|
-1,951
|
-1,255
|
-284
|
-1,632
|
238
|
-770
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-4.36
|
-0.89
|
-4.96
|
0.63
|
-1.72
|
|
経常（税引前）利益
|
-
|
-1,851
|
-512
|
-470
|
-3,073
|
-1,896
|
-1,148
|
-282
|
-1,625
|
577
|
-3,674
|
|
経常（税引前）利益率（％）
|
-
|
-5.06
|
-1.6
|
-1.37
|
-11.93
|
-6.77
|
-3.99
|
-0.89
|
-4.93
|
1.53
|
-8.23
|
|
法人税等合計
|
-2
|
16
|
30
|
28
|
35
|
39
|
27
|
3
|
7
|
5
|
113
|
|
実効税率（％）
|
-
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
191
|
-1,867
|
774
|
-498
|
-2,294
|
-1,679
|
-960
|
-286
|
-1,633
|
571
|
-3,787
|
|
純利益率（％）
|
|
|
|
|
|
|
-3.33
|
-0.9
|
-4.96
|
1.52
|
-8.49
|
|
一株あたり利益
|
0.01
|
-0.11
|
0.04
|
-0.03
|
-
|
-
|
-
|
-
|
-
|
0.02
|
-0.13
|
|
希薄化後一株あたり利益
|
0.01
|
-0.11
|
0.04
|
-0.03
|
-
|
-
|
-
|
-
|
-
|
0.02
|
-0.13
|
|
EBITDA
|
|
|
|
|
|
|
-
|
-272
|
-1,615
|
291
|
66
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
-
|
-0.85
|
-4.9
|
0.77
|
0.15
|