|
（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
|
13,732
|
12,162
|
13,673
|
47,653
|
56,887
|
93,704
|
120,628
|
89,936
|
39,265
|
43,518
|
43,130
|
50,274
|
59,368
|
66,863
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
11,600
|
10,731
|
12,528
|
32,057
|
40,564
|
64,490
|
80,714
|
58,551
|
23,702
|
24,153
|
26,162
|
31,219
|
33,682
|
39,385
|
|
売上総利益
|
2,131
|
1,430
|
1,144
|
15,595
|
16,322
|
29,213
|
39,913
|
31,385
|
15,562
|
19,364
|
16,968
|
19,055
|
25,685
|
27,478
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,558
|
1,481
|
1,827
|
3,171
|
4,851
|
3,267
|
3,357
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22,903
|
27,585
|
|
営業費用
|
1,027
|
0
|
798
|
12,582
|
13,821
|
24,149
|
34,797
|
42,285
|
23,010
|
23,397
|
25,710
|
35,923
|
27,197
|
32,747
|
|
営業利益
|
1,104
|
746
|
346
|
3,013
|
2,501
|
5,063
|
5,115
|
-10,901
|
-7,448
|
-4,034
|
-8,742
|
-16,869
|
-1,512
|
-5,270
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,010
|
704
|
300
|
2,729
|
2,839
|
6,084
|
4,505
|
-10,626
|
-12,639
|
-6,820
|
769
|
-13,501
|
-6,002
|
-7,477
|
|
経常（税引前）利益率（％）
|
7.36
|
5.79
|
2.2
|
5.73
|
4.99
|
6.49
|
3.74
|
-11.81
|
-32.19
|
-15.67
|
1.78
|
-26.85
|
-10.11
|
-11.18
|
|
法人税等合計
|
-
|
2
|
12
|
60
|
0
|
1,090
|
115
|
2,599
|
-1,336
|
2,073
|
375
|
-209
|
394
|
202
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,010
|
702
|
288
|
2,668
|
2,838
|
4,994
|
4,389
|
-9,241
|
-21,863
|
-9,707
|
-7,808
|
-13,021
|
-9,197
|
-7,230
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.02
|
-
|
-
|
0.07
|
0.41
|
0.59
|
0.32
|
-0.9
|
-
|
-
|
0.02
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.02
|
-
|
0.01
|
0.07
|
0.4
|
0.58
|
0.31
|
-0.9
|
-
|
-
|
0.02
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|