|
（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
|
58,406
|
61,685
|
68,228
|
72,251
|
77,748
|
95,982
|
103,729
|
99,123
|
114,117
|
117,138
|
133,572
|
156,052
|
171,987
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
15.13
|
2.65
|
14.03
|
16.83
|
10.21
|
|
売上原価
|
-
|
38,427
|
42,254
|
44,069
|
47,079
|
58,580
|
63,898
|
60,517
|
66,356
|
70,282
|
86,179
|
114,034
|
107,401
|
|
売上総利益
|
23,071
|
23,258
|
25,974
|
28,182
|
30,669
|
37,402
|
39,831
|
38,606
|
47,761
|
46,856
|
47,393
|
42,018
|
64,586
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
41.85
|
40.0
|
35.48
|
26.93
|
37.55
|
|
研究開発費
|
3,183
|
3,071
|
4,029
|
5,396
|
6,933
|
6,877
|
7,945
|
7,819
|
8,597
|
5,130
|
7,354
|
8,321
|
9,964
|
|
販売管理費
|
17,986
|
18,090
|
19,269
|
24,425
|
26,846
|
33,313
|
37,400
|
38,471
|
44,383
|
39,164
|
-
|
-
|
-
|
|
営業費用
|
21,054
|
21,624
|
23,950
|
30,261
|
34,139
|
42,639
|
45,433
|
46,565
|
53,737
|
46,417
|
54,087
|
56,533
|
61,767
|
|
営業利益
|
2,017
|
1,634
|
2,024
|
-2,079
|
-3,470
|
-5,237
|
-5,602
|
-7,959
|
-5,976
|
439
|
-6,694
|
-14,515
|
2,819
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-5.24
|
0.37
|
-5.01
|
-9.3
|
1.64
|
|
経常（税引前）利益
|
1,949
|
1,630
|
2,024
|
-2,093
|
-3,456
|
-5,231
|
-5,586
|
-7,780
|
-5,450
|
606
|
-6,726
|
-14,720
|
3,463
|
|
経常（税引前）利益率（％）
|
3.34
|
2.64
|
2.97
|
-2.9
|
-4.45
|
-5.45
|
-5.39
|
-7.85
|
-4.78
|
0.52
|
-5.04
|
-9.43
|
2.01
|
|
法人税等合計
|
643
|
716
|
704
|
-816
|
9,079
|
-44
|
-1,818
|
36
|
160
|
115
|
174
|
135
|
332
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-3,526
|
-7,816
|
-5,610
|
10,134
|
-7,080
|
-14,855
|
3,131
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-4.92
|
8.65
|
-5.3
|
-9.52
|
1.82
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.24
|
-0.16
|
-0.35
|
0.07
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.24
|
-0.16
|
-0.35
|
0.07
|