|
（単位：千ドル）
|
2012/5
|
2013/5
|
2014/5
|
2015/5
|
2016/5
|
2017/5
|
2018/5
|
2019/5
|
2020/5
|
2021/5
|
2022/5
|
2023/5
|
2024/5
|
|
売上高
|
15,521
|
16,488
|
19,684
|
10,018
|
14,501
|
18,898
|
29,555
|
21,056
|
22,291
|
16,600
|
50,829
|
64,961
|
66,218
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
5.87
|
-25.53
|
206.2
|
27.8
|
1.94
|
|
売上原価
|
9,314
|
9,712
|
9,462
|
6,180
|
9,356
|
12,118
|
17,169
|
13,454
|
13,920
|
10,568
|
27,164
|
32,215
|
33,675
|
|
売上総利益
|
6,207
|
6,776
|
10,222
|
3,838
|
5,145
|
6,780
|
12,386
|
7,602
|
8,371
|
6,032
|
23,665
|
32,746
|
32,543
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
37.55
|
36.34
|
46.56
|
50.41
|
49.15
|
|
研究開発費
|
4,188
|
3,211
|
3,402
|
4,062
|
4,324
|
4,657
|
4,181
|
4,153
|
3,386
|
3,652
|
5,818
|
7,134
|
8,719
|
|
販売管理費
|
6,526
|
6,872
|
6,323
|
6,470
|
6,975
|
7,052
|
7,290
|
7,724
|
7,530
|
6,562
|
10,047
|
12,237
|
13,746
|
|
営業費用
|
10,714
|
10,083
|
9,725
|
10,532
|
11,299
|
11,709
|
11,471
|
12,602
|
11,136
|
10,214
|
15,865
|
19,371
|
22,465
|
|
営業利益
|
-4,507
|
-3,307
|
497
|
-6,694
|
-6,154
|
-4,929
|
915
|
-5,000
|
-2,765
|
-4,182
|
7,800
|
13,375
|
10,078
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-12.4
|
-25.19
|
15.35
|
20.59
|
15.22
|
|
経常（税引前）利益
|
-3,404
|
-3,389
|
407
|
-6,613
|
-6,775
|
-5,628
|
455
|
-5,208
|
-2,766
|
-2,204
|
9,541
|
14,617
|
12,458
|
|
経常（税引前）利益率（％）
|
-21.93
|
-20.55
|
2.07
|
-66.01
|
-46.72
|
-29.78
|
1.54
|
-24.73
|
-12.41
|
-13.28
|
18.77
|
22.5
|
18.81
|
|
法人税等合計
|
-15
|
30
|
-15
|
34
|
10
|
25
|
-73
|
27
|
36
|
-177
|
-91
|
60
|
-20,698
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-3,389
|
-3,419
|
422
|
-6,647
|
-6,785
|
-5,653
|
528
|
-5,235
|
-2,802
|
-2,027
|
9,450
|
14,557
|
33,156
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-12.57
|
-12.21
|
18.59
|
22.41
|
50.07
|
|
一株あたり利益
|
-0.38
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.36
|
0.52
|
1.15
|
|
希薄化後一株あたり利益
|
-0.38
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.34
|
0.5
|
1.12
|