|
（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
|
34,513
|
-
|
-
|
-
|
43,978
|
41,612
|
41,384
|
40,703
|
48,655
|
49,942
|
-
|
-
|
67,709
|
69,931
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
2.7
|
-
|
-
|
-
|
3.3
|
|
販売管理費
|
23,711
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
3,716
|
-
|
-
|
-
|
47,490
|
48,252
|
54,551
|
54,763
|
66,879
|
51,225
|
-
|
-
|
61,057
|
65,861
|
|
営業利益
|
10,802
|
-
|
-
|
-
|
-3,512
|
-6,640
|
-13,167
|
-14,060
|
-18,224
|
-1,283
|
-
|
-
|
6,652
|
4,070
|
|
営業利益率 (%)
|
|
-
|
-
|
-
|
|
|
|
|
|
-2.6
|
-
|
-
|
9.8
|
5.8
|
|
経常（税引前）利益
|
12,000
|
-
|
-
|
141
|
-310
|
-2,978
|
-8,068
|
-11,339
|
-31,476
|
4,226
|
-
|
-
|
28,102
|
104,278
|
|
経常（税引前）利益率（％）
|
34.8
|
-
|
-
|
-
|
-0.7
|
-7.2
|
-19.5
|
-27.9
|
-64.7
|
8.5
|
-
|
-
|
41.5
|
149.1
|
|
法人税等合計
|
4,160
|
-
|
-
|
-490
|
-1,120
|
-1,935
|
-7,150
|
-19,540
|
-6,260
|
185
|
-
|
-
|
6,650
|
26,165
|
|
実効税率（％）
|
|
-
|
-
|
|
|
|
|
|
|
4.4
|
-
|
-
|
23.7
|
25.1
|
|
純利益
|
7,840
|
5,541
|
3,779
|
631
|
810
|
-1,043
|
-918
|
8,201
|
-25,216
|
4,041
|
112,900
|
-75,624
|
21,452
|
78,113
|
|
純利益率（％）
|
|
-
|
-
|
-
|
|
|
|
|
|
8.1
|
-
|
-
|
31.7
|
111.7
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.58
|
56.73
|
|
希薄化後一株あたり利益
|
5.68
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15.58
|
56.73
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-759
|
-
|
-
|
6,931
|
4,337
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-1.5
|
-
|
-
|
10.2
|
6.2
|