|
（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
|
89,382
|
103,064
|
100,772
|
112,181
|
148,211
|
148,471
|
194,519
|
249,834
|
236,785
|
175,121
|
177,077
|
247,323
|
286,834
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
777
|
1,042
|
195
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
100,336
|
98,139
|
108,764
|
142,180
|
151,572
|
190,273
|
241,769
|
229,494
|
184,296
|
168,322
|
251,730
|
285,570
|
|
営業利益
|
2,073
|
2,728
|
2,632
|
3,416
|
6,031
|
-3,101
|
4,245
|
8,064
|
7,291
|
-9,175
|
8,755
|
-4,407
|
1,264
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
2,096
|
-
|
-
|
-
|
6,153
|
-4,220
|
2,651
|
4,702
|
2,624
|
-11,781
|
13,396
|
-11,353
|
-3,955
|
|
経常（税引前）利益率（％）
|
2.35
|
-
|
-
|
-
|
4.15
|
-2.84
|
1.36
|
1.88
|
1.11
|
-6.73
|
7.57
|
-4.59
|
-1.38
|
|
法人税等合計
|
746
|
1,060
|
1,192
|
931
|
2,395
|
725
|
195
|
1,502
|
-544
|
-3,387
|
1,169
|
432
|
729
|
|
実効税率（％）
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,350
|
1,669
|
1,466
|
2,483
|
4,943
|
-3,214
|
2,456
|
3,199
|
11,233
|
-7,277
|
12,227
|
-11,785
|
-4,684
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.55
|
0.68
|
0.61
|
1.05
|
2.08
|
-1.51
|
1.11
|
0.66
|
2.74
|
-2.53
|
3.79
|
-4.32
|
-2.42
|
|
希薄化後一株あたり利益
|
0.55
|
0.68
|
0.6
|
1.04
|
2.06
|
-1.51
|
1.11
|
0.66
|
2.73
|
-2.53
|
3.78
|
-4.32
|
-2.42
|
|
配当性向（%）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.25
|
0.25
|
0.3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|