|
（単位：千ドル）
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
|
売上高
|
43,364
|
58,889
|
70,262
|
75,913
|
69,375
|
58,215
|
61,307
|
67,232
|
72,729
|
78,287
|
91,951
|
98,011
|
92,803
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
8.18
|
7.64
|
17.45
|
6.59
|
-5.31
|
|
売上原価
|
13,436
|
18,006
|
23,462
|
29,141
|
23,689
|
21,199
|
22,336
|
21,841
|
21,081
|
19,267
|
24,537
|
27,315
|
27,592
|
|
売上総利益
|
29,928
|
40,883
|
46,800
|
46,772
|
45,686
|
37,016
|
38,971
|
45,391
|
51,648
|
59,020
|
67,414
|
70,696
|
65,211
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
71.01
|
75.39
|
73.32
|
72.13
|
70.27
|
|
研究開発費
|
6,132
|
8,419
|
9,963
|
16,042
|
16,063
|
13,753
|
14,711
|
14,369
|
16,638
|
17,933
|
24,387
|
27,300
|
26,626
|
|
営業費用
|
33,056
|
39,640
|
50,859
|
58,058
|
51,559
|
40,741
|
39,959
|
39,869
|
44,242
|
51,681
|
69,552
|
69,307
|
59,240
|
|
営業利益
|
-3,128
|
1,243
|
-4,059
|
-11,286
|
-5,873
|
-3,725
|
-988
|
5,522
|
7,406
|
7,339
|
-2,138
|
1,389
|
5,971
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
10.18
|
9.37
|
-2.33
|
1.42
|
6.43
|
|
経常（税引前）利益
|
-4,527
|
1,063
|
-4,655
|
-12,109
|
-7,103
|
-5,487
|
-2,177
|
5,001
|
7,986
|
6,793
|
-1,206
|
3,356
|
9,718
|
|
経常（税引前）利益率（％）
|
-10.44
|
1.81
|
-6.63
|
-15.95
|
-10.24
|
-9.43
|
-3.55
|
7.44
|
10.98
|
8.68
|
-1.31
|
3.42
|
10.47
|
|
法人税等合計
|
390
|
379
|
591
|
320
|
-863
|
533
|
-186
|
833
|
778
|
-166
|
1,235
|
1,247
|
1,938
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-4,917
|
684
|
-5,246
|
-12,429
|
-6,240
|
-6,020
|
-1,991
|
4,168
|
7,208
|
6,959
|
-2,441
|
2,109
|
7,780
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
9.91
|
8.89
|
-2.65
|
2.15
|
8.38
|
|
一株あたり利益
|
-0.2
|
0.03
|
-0.21
|
-0.47
|
-
|
-
|
-
|
0.15
|
0.24
|
0.22
|
-0.08
|
0.07
|
0.25
|
|
希薄化後一株あたり利益
|
-0.2
|
0.03
|
-0.21
|
-0.47
|
-
|
-
|
-
|
0.14
|
0.23
|
0.21
|
-0.08
|
0.06
|
0.25
|