|
（単位：千ドル）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
|
売上高
|
246,705
|
81,539
|
34,798
|
56,501
|
104,883
|
120,308
|
164,516
|
176,426
|
85,035
|
65,463
|
85,205
|
106,298
|
113,315
|
101,214
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
156,048
|
59,511
|
26,833
|
44,581
|
77,737
|
86,245
|
112,584
|
121,269
|
51,678
|
41,022
|
50,675
|
66,787
|
73,118
|
64,134
|
|
売上総利益
|
90,657
|
9,193
|
4,313
|
11,626
|
27,008
|
34,063
|
51,932
|
55,157
|
33,357
|
24,441
|
34,530
|
39,511
|
35,552
|
36,231
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
5,784
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
43,739
|
23,055
|
16,830
|
18,424
|
33,028
|
33,967
|
35,135
|
37,535
|
24,263
|
21,397
|
24,740
|
28,300
|
42,002
|
33,814
|
|
営業利益
|
38,279
|
-32,984
|
-19,994
|
-13,089
|
-13,521
|
-7,908
|
10,425
|
1,919
|
4,916
|
-485
|
3,725
|
17,286
|
-14,970
|
-6,729
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
38,309
|
-32,918
|
-19,847
|
-13,049
|
-4,807
|
-5,450
|
9,830
|
5,525
|
5,768
|
-3,116
|
3,434
|
18,785
|
-15,182
|
-7,511
|
|
経常（税引前）利益率（％）
|
15.53
|
-40.37
|
-57.03
|
-23.1
|
-4.58
|
-4.53
|
5.98
|
3.13
|
6.78
|
-4.76
|
4.03
|
17.67
|
-13.4
|
-7.42
|
|
法人税等合計
|
16,190
|
-5,320
|
1,860
|
1,240
|
1,910
|
3,100
|
1,744
|
220
|
2,633
|
791
|
1,926
|
1,418
|
-2,600
|
975
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
22,882
|
-23,031
|
-20,069
|
-13,047
|
-6,717
|
-7,008
|
9,131
|
5,305
|
-5,162
|
-15,723
|
1,508
|
17,367
|
-12,582
|
-8,486
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.41
|
-2.43
|
-2.11
|
-1.34
|
-0.65
|
-0.53
|
0.68
|
0.36
|
-0.36
|
-1.11
|
0.11
|
1.24
|
-0.89
|
-0.6
|
|
希薄化後一株あたり利益
|
2.34
|
-2.43
|
-2.11
|
-1.34
|
-0.65
|
-0.53
|
0.68
|
0.35
|
-0.36
|
-1.11
|
0.11
|
1.22
|
-0.89
|
-0.6
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|