|
（単位：千ドル）
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2019/6
|
2020/6
|
2021/6
|
2023/6
|
2024/6
|
|
売上高
|
29,017
|
35,940
|
42,344
|
58,077
|
77,408
|
104,093
|
143,799
|
163,153
|
166,939
|
243,641
|
268,596
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-
|
|
|
-
|
|
|
売上原価
|
3,743
|
3,623
|
4,254
|
41,254
|
55,423
|
77,447
|
105,680
|
116,880
|
112,913
|
162,405
|
165,945
|
|
売上総利益
|
9,961
|
14,096
|
15,072
|
16,822
|
21,985
|
26,646
|
38,119
|
46,273
|
54,026
|
81,236
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-
|
|
販売管理費
|
15,460
|
12,068
|
14,036
|
16,451
|
22,373
|
25,493
|
47,068
|
60,266
|
58,624
|
-
|
-
|
|
営業費用
|
16,961
|
13,382
|
14,636
|
17,062
|
23,452
|
26,511
|
68,275
|
85,865
|
62,731
|
80,476
|
88,482
|
|
営業利益
|
-7,001
|
713
|
436
|
-241
|
-1,467
|
135
|
-30,156
|
-39,592
|
-8,705
|
760
|
14,169
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
275
|
-801
|
-7,421
|
-1,765
|
-31,766
|
-40,594
|
-8,335
|
814
|
12,978
|
|
経常（税引前）利益率（％）
|
-
|
-
|
0.65
|
-1.38
|
-9.59
|
-1.7
|
-22.09
|
-24.88
|
-4.99
|
0.33
|
4.83
|
|
法人税等合計
|
-
|
-
|
-27,256
|
289
|
-615
|
87
|
262
|
1
|
370
|
181
|
985
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-5,212
|
854
|
27,530
|
-1,090
|
-6,806
|
-1,852
|
-32,028
|
-40,595
|
-8,705
|
633
|
11,993
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.01
|
0.78
|
-0.05
|
-0.21
|
-
|
-0.54
|
-0.66
|
-0.14
|
-
|
0.16
|
|
希薄化後一株あたり利益
|
-
|
0.01
|
0.78
|
-0.05
|
-0.21
|
-
|
-0.54
|
-0.66
|
-0.14
|
-
|
0.15
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|