|
（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
|
35,192
|
37,473
|
53,353
|
58,045
|
60,323
|
75,287
|
73,947
|
77,651
|
85,034
|
93,074
|
140,755
|
270,883
|
268,720
|
166,705
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
20,534
|
22,188
|
31,363
|
33,446
|
35,455
|
42,417
|
43,683
|
46,654
|
52,345
|
55,160
|
79,577
|
157,936
|
183,441
|
137,816
|
|
売上総利益
|
14,658
|
15,285
|
21,989
|
24,598
|
24,867
|
32,870
|
30,264
|
30,996
|
32,689
|
37,914
|
61,177
|
112,947
|
85,279
|
28,889
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
10,986
|
10,987
|
14,544
|
16,080
|
17,816
|
22,138
|
24,952
|
25,925
|
27,500
|
29,530
|
35,943
|
49,130
|
47,992
|
52,111
|
|
営業費用
|
10,942
|
11,010
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
3,716
|
4,274
|
7,444
|
8,518
|
7,051
|
10,731
|
5,311
|
5,070
|
5,188
|
8,384
|
25,234
|
63,817
|
37,287
|
-23,222
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
3,851
|
4,376
|
7,537
|
8,613
|
7,157
|
10,889
|
5,585
|
5,527
|
5,926
|
9,154
|
25,734
|
63,834
|
41,612
|
-16,256
|
|
経常（税引前）利益率（％）
|
10.94
|
11.68
|
14.13
|
14.84
|
11.86
|
14.46
|
7.55
|
7.12
|
6.97
|
9.84
|
18.28
|
23.57
|
15.49
|
-9.75
|
|
法人税等合計
|
-2,317
|
-3,325
|
2,803
|
3,180
|
2,475
|
2,876
|
1,737
|
1,253
|
1,360
|
1,861
|
5,406
|
14,472
|
9,079
|
-3,803
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
6,167
|
7,701
|
4,733
|
5,432
|
4,682
|
8,013
|
3,847
|
4,274
|
4,566
|
7,293
|
20,327
|
49,362
|
32,533
|
-12,453
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.51
|
0.62
|
0.38
|
0.42
|
0.35
|
0.6
|
0.28
|
0.32
|
0.34
|
0.53
|
1.48
|
3.58
|
2.17
|
-0.85
|
|
希薄化後一株あたり利益
|
0.48
|
0.6
|
0.36
|
0.4
|
0.34
|
0.59
|
0.28
|
0.32
|
0.34
|
0.53
|
1.47
|
3.55
|
2.17
|
-0.85
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|