売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
97,028 |
- |
| 2024/12 |
95,630 |
- |
| 2023/12 |
93,617 |
- |
| 2022/12 |
70,527 |
- |
| 2021/12 |
32,057 |
- |
| 2020/12 |
28,102 |
|
| 2019/12 |
27,761 |
|
| 2018/9 |
119,635 |
|
| 2017/9 |
105,771 |
|
| 2016/9 |
94,264 |
|
| 2015/9 |
82,497 |
|
| 2014/9 |
66,395 |
|
| 2013/9 |
42,817 |
|
| 2012/9 |
19,579 |
|
| 2011/9 |
17,881 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
-12,496 |
-12.9% |
| 2024/12 |
-12,312 |
-12.9% |
| 2023/12 |
-14,282 |
-15.3% |
| 2022/12 |
-15,011 |
-21.3% |
| 2021/12 |
-10,068 |
-31.4% |
| 2020/12 |
-13,460 |
|
| 2019/12 |
-8,374 |
|
| 2018/9 |
-20,133 |
|
| 2017/9 |
-13,566 |
|
| 2016/9 |
-9,837 |
|
| 2015/9 |
-16,610 |
|
| 2014/9 |
-17,585 |
|
| 2013/9 |
-4,889 |
|
| 2012/9 |
-3,868 |
|
| 2011/9 |
4,047 |
|
|
(単位:千ドル)
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
17,881
|
19,579
|
42,817
|
66,395
|
82,497
|
94,264
|
105,771
|
119,635
|
27,761
|
28,102
|
32,057
|
70,527
|
93,617
|
95,630
|
97,028
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
14.1
|
120
|
32.7
|
2.2
|
1.5
|
|
営業費用
|
13,834
|
23,447
|
47,706
|
83,980
|
99,107
|
104,101
|
119,337
|
139,768
|
36,135
|
41,562
|
42,125
|
85,538
|
107,899
|
107,942
|
109,524
|
|
営業利益
|
4,047
|
-3,868
|
-4,889
|
-17,585
|
-16,610
|
-9,837
|
-13,566
|
-20,133
|
-8,374
|
-13,460
|
-10,068
|
-15,011
|
-14,282
|
-12,312
|
-12,496
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-31.4
|
-21.3
|
-15.3
|
-12.9
|
-12.9
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
37,188
|
48,051
|
1,963
|
-19,484
|
29,456
|
50,920
|
4,069
|
-9,862
|
-11,602
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
35.2
|
40.2
|
7.1
|
-69.3
|
91.9
|
72.2
|
4.3
|
-10.3
|
-12.0
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
700
|
1,560
|
50
|
270
|
248
|
206
|
821
|
54
|
-226
|
174
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
0.7
|
1.6
|
1.3
|
2.3
|
-1.5
|
|
純利益
|
4,924
|
1,550
|
2,089
|
-16,166
|
-1,605
|
45,158
|
35,628
|
48,001
|
1,693
|
-19,732
|
29,250
|
50,099
|
4,015
|
-9,636
|
-11,776
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
91.2
|
71.0
|
4.3
|
-10.1
|
-12.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.63
|
0.05
|
-1.16
|
1.63
|
2.67
|
0.16
|
-0.52
|
-0.63
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.61
|
0.05
|
-1.16
|
1.62
|
2.66
|
0.16
|
-0.52
|
-0.63
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
55.6
|
36.8
|
625
|
-192.3
|
-158.7
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0
|
0.18
|
0.78
|
0.84
|
0.88
|
0.9
|
0.98
|
1
|
1
|
1
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
-2,043
|
9,801
|
14,202
|
13,614
|
13,900
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
-6.4
|
13.9
|
15.2
|
14.2
|
14.3
|