|
（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
|
41,923
|
-
|
-
|
-
|
-
|
-
|
-
|
133,236
|
160,391
|
209,185
|
246,094
|
395,173
|
375,872
|
395,937
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
30.4
|
17.6
|
60.6
|
-4.9
|
5.3
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
163,596
|
194,614
|
322,886
|
296,016
|
317,026
|
|
売上総利益
|
5,898
|
5,597
|
7,499
|
8,959
|
11,688
|
17,826
|
25,850
|
30,202
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
7,425
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
150,423
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-4,223
|
-2,151
|
248
|
764
|
2,496
|
4,064
|
6,630
|
8,782
|
9,968
|
13,461
|
17,223
|
33,278
|
17,091
|
24,900
|
|
営業利益率 (%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
6.4
|
7.0
|
8.4
|
4.5
|
6.3
|
|
経常（税引前）利益
|
-4,590
|
-2,026
|
-159
|
760
|
3,240
|
2,446
|
5,402
|
7,666
|
7,495
|
10,020
|
13,439
|
31,063
|
820
|
7,747
|
|
経常（税引前）利益率（％）
|
-10.9
|
-
|
-
|
-
|
-
|
-
|
-
|
5.8
|
4.7
|
4.8
|
5.5
|
7.9
|
0.2
|
2.0
|
|
法人税等合計
|
0
|
-
|
0
|
-4,597
|
-5,488
|
-900
|
2,114
|
5,830
|
2,171
|
2,906
|
3,294
|
7,775
|
-641
|
350
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
29.0
|
24.5
|
25.0
|
-78.2
|
4.5
|
|
純利益
|
-
|
-
|
-
|
5,357
|
8,728
|
3,384
|
3,288
|
1,836
|
5,324
|
7,114
|
10,145
|
23,288
|
1,461
|
7,397
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
3.4
|
4.1
|
5.9
|
0.4
|
1.9
|
|
一株あたり利益
|
-
|
-
|
-
|
0.56
|
0.91
|
0.34
|
0.29
|
0.15
|
0.44
|
0.58
|
0.81
|
1.82
|
0.11
|
0.52
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.54
|
0.87
|
0.3
|
0.27
|
0.14
|
0.41
|
0.54
|
0.75
|
1.64
|
0.1
|
0.51
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
20,464
|
25,338
|
40,943
|
32,653
|
41,952
|
|
EBITDAマージン（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
9.8
|
10.3
|
10.4
|
8.7
|
10.6
|