|
（単位：千ドル）
|
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
|
49,141
|
68,505
|
69,050
|
73,368
|
78,036
|
81,515
|
87,192
|
85,690
|
89,929
|
97,592
|
98,645
|
102,884
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-1.72
|
4.95
|
8.52
|
1.08
|
4.3
|
|
売上原価
|
3,656
|
1,067
|
1,882
|
1,254
|
931
|
751
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
1,438
|
1,760
|
1,812
|
1,631
|
1,480
|
1,755
|
1,812
|
2,025
|
1,635
|
1,494
|
1,567
|
1,735
|
|
販売管理費
|
12,501
|
15,388
|
13,459
|
18,509
|
19,407
|
18,125
|
19,261
|
26,717
|
24,740
|
23,512
|
29,390
|
26,868
|
|
営業費用
|
41,606
|
56,202
|
56,151
|
59,012
|
58,940
|
61,831
|
65,058
|
72,039
|
72,832
|
75,584
|
83,855
|
86,348
|
|
経常（税引前）利益
|
7,978
|
11,048
|
12,817
|
14,508
|
19,316
|
19,782
|
22,519
|
14,149
|
17,665
|
22,768
|
15,758
|
19,266
|
|
経常（税引前）利益率（％）
|
16.24
|
16.13
|
18.56
|
19.77
|
24.75
|
24.27
|
25.83
|
16.51
|
19.64
|
23.33
|
15.98
|
18.73
|
|
法人税等合計
|
-2,278
|
2,348
|
2,612
|
-4,288
|
4,362
|
-5,670
|
2,005
|
2,444
|
3,991
|
5,534
|
3,632
|
5,168
|
|
実効税率（％）
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
10,256
|
13,396
|
15,430
|
18,795
|
23,678
|
25,452
|
20,513
|
11,704
|
13,673
|
17,234
|
12,126
|
14,097
|
|
純利益率（％）
|
|
|
|
|
|
|
|
13.66
|
15.2
|
17.66
|
12.29
|
13.7
|
|
一株あたり利益
|
1.46
|
-
|
2.13
|
2.6
|
-
|
-
|
-
|
1.28
|
-
|
1.78
|
-
|
-
|
|
希薄化後一株あたり利益
|
1.46
|
-
|
2.13
|
2.6
|
-
|
-
|
-
|
1.28
|
-
|
1.78
|
-
|
-
|