|
（単位：千ドル）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
|
売上高
|
24,631
|
27,581
|
28,905
|
33,809
|
31,840
|
32,042
|
34,115
|
30,202
|
31,899
|
32,345
|
35,968
|
23,178
|
23,071
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
5.62
|
1.4
|
11.2
|
-35.56
|
-0.46
|
|
売上原価
|
14,857
|
16,623
|
17,341
|
19,343
|
19,974
|
19,818
|
20,744
|
19,736
|
19,199
|
21,228
|
22,402
|
15,919
|
17,126
|
|
売上総利益
|
9,774
|
10,958
|
11,564
|
14,466
|
11,866
|
12,224
|
13,371
|
10,466
|
12,700
|
11,117
|
13,566
|
7,259
|
5,945
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
39.81
|
34.37
|
37.72
|
31.32
|
25.77
|
|
研究開発費
|
320
|
258
|
469
|
517
|
633
|
593
|
563
|
923
|
608
|
639
|
712
|
770
|
689
|
|
営業費用
|
6,871
|
8,659
|
11,399
|
14,144
|
12,651
|
12,906
|
11,957
|
13,463
|
11,647
|
11,033
|
10,992
|
10,179
|
10,537
|
|
営業利益
|
2,903
|
2,299
|
165
|
322
|
-785
|
-682
|
1,414
|
-2,997
|
1,053
|
84
|
2,574
|
-2,920
|
-4,592
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
3.3
|
0.26
|
7.16
|
-12.6
|
-19.9
|
|
経常（税引前）利益
|
2,853
|
2,188
|
47
|
229
|
-1,067
|
-1,210
|
915
|
-3,579
|
396
|
923
|
2,182
|
-3,422
|
-5,260
|
|
経常（税引前）利益率（％）
|
11.58
|
7.93
|
0.16
|
0.68
|
-3.35
|
-3.78
|
2.68
|
-11.85
|
1.24
|
2.85
|
6.07
|
-14.76
|
-22.8
|
|
法人税等合計
|
-779
|
-2,021
|
242
|
253
|
3,328
|
5
|
-110
|
17
|
9
|
3
|
28
|
18
|
7
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-
|
-
|
-
|
-
|
-4,395
|
-1,215
|
1,025
|
-3,596
|
387
|
920
|
2,154
|
-3,440
|
-5,267
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
1.21
|
2.84
|
5.99
|
-14.84
|
-22.83
|
|
一株あたり利益
|
0.67
|
0.77
|
-0.04
|
0
|
-
|
-
|
0.18
|
-0.62
|
0.06
|
0.15
|
0.35
|
-0.55
|
-0.81
|
|
希薄化後一株あたり利益
|
0.66
|
0.74
|
-0.03
|
0
|
-
|
-
|
0.18
|
-0.62
|
0.06
|
0.15
|
0.35
|
-0.55
|
-0.81
|
|
EBITDA
|
|
|
|
|
|
|
|
|
2,987
|
1,832
|
4,173
|
-1,265
|
-3,003
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
9.36
|
5.66
|
11.6
|
-5.46
|
-13.02
|