|
（単位：千ドル）
|
2012/6
|
2013/6
|
2014/6
|
2015/7
|
2016/7
|
2017/6
|
2018/6
|
2019/6
|
2020/7
|
2021/7
|
2022/7
|
2023/6
|
2024/6
|
|
売上高
|
444,000
|
471,300
|
346,000
|
335,900
|
268,690
|
241,874
|
242,506
|
243,858
|
238,642
|
274,911
|
302,959
|
346,593
|
408,083
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
312,300
|
331,200
|
260,900
|
255,200
|
206,973
|
166,402
|
162,003
|
164,588
|
153,946
|
172,296
|
193,724
|
222,422
|
263,351
|
|
売上総利益
|
131,700
|
140,100
|
85,100
|
80,700
|
61,717
|
75,472
|
80,503
|
79,270
|
84,696
|
102,615
|
109,235
|
124,171
|
144,732
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
36,000
|
39,400
|
35,500
|
25,400
|
20,806
|
18,684
|
19,750
|
21,111
|
19,284
|
21,810
|
22,596
|
24,908
|
36,426
|
|
販売管理費
|
98,900
|
95,500
|
88,800
|
76,000
|
65,902
|
57,184
|
58,157
|
56,055
|
57,985
|
56,324
|
57,656
|
69,842
|
85,038
|
|
営業費用
|
144,400
|
138,400
|
135,800
|
106,700
|
89,163
|
76,457
|
79,186
|
77,902
|
81,318
|
80,405
|
80,490
|
97,762
|
125,331
|
|
営業利益
|
-12,700
|
1,700
|
-50,700
|
-26,000
|
-27,446
|
-985
|
1,317
|
1,368
|
3,378
|
22,210
|
28,745
|
26,409
|
19,401
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-14,000
|
2,400
|
-50,600
|
-26,000
|
-28,543
|
-605
|
1,266
|
1,550
|
3,709
|
22,440
|
30,435
|
23,103
|
16,906
|
|
経常（税引前）利益率（％）
|
-3.15
|
0.51
|
-14.62
|
-7.74
|
-10.62
|
-0.25
|
0.52
|
0.64
|
1.55
|
8.16
|
10.05
|
6.67
|
4.14
|
|
法人税等合計
|
1,500
|
13,300
|
1,500
|
-1,300
|
1,635
|
16
|
-1,036
|
-8,188
|
3,500
|
-87,699
|
9,300
|
11,600
|
6,100
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-24,100
|
-15,000
|
-51,200
|
-24,600
|
-29,637
|
-621
|
2,302
|
9,738
|
257
|
110,139
|
21,160
|
11,528
|
10,760
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.35
|
1.81
|
0.05
|
9.98
|
1.89
|
1.01
|
0.88
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.33
|
1.73
|
0.05
|
9.42
|
1.79
|
0.97
|
0.86
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|