|
(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
|
73,645
|
84,807
|
87,619
|
84,619
|
89,306
|
103,367
|
111,482
|
72,916
|
79,061
|
61,793
|
49,208
|
54,361
|
64,647
|
55,219
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
57,276
|
64,386
|
69,036
|
63,798
|
70,119
|
78,326
|
85,992
|
54,517
|
61,035
|
44,626
|
33,059
|
35,534
|
42,727
|
36,364
|
|
売上総利益
|
16,369
|
20,421
|
18,583
|
20,821
|
19,187
|
25,041
|
25,490
|
18,399
|
18,026
|
17,167
|
16,149
|
18,827
|
21,920
|
18,855
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
1,785
|
1,720
|
1,857
|
3,484
|
2,826
|
2,984
|
2,362
|
3,277
|
2,800
|
2,798
|
2,900
|
3,100
|
3,100
|
3,000
|
|
販売管理費
|
13,775
|
15,847
|
16,025
|
16,116
|
16,135
|
18,256
|
19,356
|
16,723
|
16,052
|
15,793
|
14,624
|
15,783
|
16,910
|
17,771
|
|
営業費用
|
15,560
|
17,567
|
17,882
|
19,600
|
18,961
|
21,240
|
21,718
|
20,000
|
18,852
|
18,591
|
17,511
|
18,867
|
20,050
|
20,727
|
|
営業利益
|
809
|
4,969
|
701
|
1,683
|
226
|
3,801
|
3,772
|
-1,601
|
-826
|
-1,424
|
-1,362
|
-40
|
1,870
|
-1,872
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
715
|
4,869
|
689
|
1,455
|
16
|
3,600
|
3,793
|
-1,106
|
-442
|
-1,062
|
678
|
1,939
|
4,735
|
-419
|
|
経常(税引前)利益率(%)
|
0.97
|
5.74
|
0.79
|
1.72
|
0.02
|
3.48
|
3.4
|
-1.52
|
-0.56
|
-1.72
|
1.38
|
3.57
|
7.32
|
-0.76
|
|
法人税等合計
|
346
|
-1,740
|
321
|
121
|
226
|
996
|
1,287
|
882
|
-71
|
384
|
444
|
50
|
-469
|
-93
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
369
|
6,609
|
368
|
1,334
|
-210
|
2,604
|
2,506
|
14,440
|
-371
|
-1,446
|
699
|
1,889
|
5,204
|
-326
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.11
|
1.93
|
0.11
|
0.37
|
-0.06
|
0.69
|
0.64
|
3.62
|
-0.09
|
-0.36
|
0.16
|
0.42
|
1.11
|
-0.04
|
|
希薄化後一株あたり利益
|
0.1
|
1.91
|
0.1
|
0.37
|
-0.06
|
0.67
|
0.63
|
3.55
|
-0.09
|
-0.36
|
0.16
|
0.42
|
1.09
|
-0.04
|
|
配当性向(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
0.4
|
0.43
|
0.44
|
0.44
|
0.44
|
0.48
|
0.6
|
0.3
|
-
|
0.03
|
0.14
|
0.1
|
|
EBITDA
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|