|
（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
|
11,284
|
11,783
|
11,834
|
13,661
|
17,272
|
28,367
|
32,525
|
33,749
|
34,967
|
38,464
|
35,559
|
32,933
|
31,726
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
3.61
|
10
|
-7.55
|
-7.38
|
-3.67
|
|
売上原価
|
7,250
|
6,608
|
6,444
|
7,682
|
7,967
|
13,648
|
19,997
|
21,230
|
21,125
|
25,017
|
23,744
|
21,859
|
23,094
|
|
売上総利益
|
4,034
|
5,175
|
5,389
|
5,979
|
9,304
|
14,719
|
12,527
|
12,518
|
13,842
|
13,447
|
11,814
|
11,074
|
8,631
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
39.59
|
34.96
|
33.23
|
33.63
|
27.21
|
|
販売管理費
|
3,880
|
3,990
|
4,514
|
5,132
|
6,581
|
8,651
|
9,218
|
10,498
|
8,961
|
11,989
|
11,221
|
11,437
|
12,297
|
|
営業費用
|
4,959
|
4,965
|
5,765
|
6,240
|
7,295
|
10,582
|
12,154
|
13,658
|
11,697
|
15,289
|
14,441
|
14,629
|
16,457
|
|
営業利益
|
-925
|
210
|
-377
|
-261
|
2,009
|
4,137
|
373
|
-1,140
|
2,145
|
-1,842
|
-2,628
|
-3,555
|
-7,827
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
6.13
|
-4.79
|
-7.39
|
-10.79
|
-24.67
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
1,613
|
3,361
|
233
|
-2,226
|
1,630
|
-2,252
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
9.34
|
11.85
|
0.72
|
-6.59
|
4.66
|
-5.85
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
199
|
-4,342
|
-828
|
455
|
763
|
933
|
862
|
234
|
67
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
0
|
0
|
-
|
-
|
-
|
|
純利益
|
-865
|
215
|
-314
|
-716
|
1,414
|
7,703
|
1,060
|
-2,681
|
866
|
-3,186
|
3,542
|
-4,047
|
8,007
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
2.48
|
-8.28
|
9.96
|
-12.29
|
25.24
|
|
一株あたり利益
|
-
|
0.02
|
-0.02
|
-
|
0.09
|
0.39
|
0.04
|
-0.1
|
0.03
|
-0.12
|
-0.13
|
-0.13
|
-
|
|
希薄化後一株あたり利益
|
-
|
0.02
|
-0.02
|
-
|
0.08
|
0.36
|
0.04
|
-0.1
|
0.03
|
-0.12
|
-0.13
|
-0.13
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
5,569
|
1,667
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
15.93
|
4.34
|
-
|
-
|
-
|