売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/9 |
67,635 |
- |
| 2023/9 |
79,204 |
- |
| 2022/9 |
86,160 |
- |
| 2021/9 |
97,074 |
- |
| 2020/9 |
122,473 |
- |
| 2019/9 |
205,197 |
|
| 2018/9 |
206,625 |
|
| 2017/9 |
102,814 |
|
| 2016/9 |
88,268 |
|
| 2015/9 |
160,880 |
|
| 2014/9 |
47,741 |
|
| 2013/9 |
32,053 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/9 |
-121,691 |
-179.9% |
| 2023/9 |
-137,207 |
-173.2% |
| 2022/9 |
-123,844 |
-143.7% |
| 2021/9 |
-109,573 |
-112.9% |
| 2020/9 |
-41,639 |
-34.0% |
| 2019/9 |
36,738 |
|
| 2018/9 |
88,328 |
|
| 2017/9 |
24,614 |
|
| 2016/9 |
30,841 |
|
| 2015/9 |
124,148 |
|
| 2014/9 |
18,985 |
|
| 2013/9 |
9,029 |
|
|
(単位:千ドル)
|
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
|
32,053
|
47,741
|
160,880
|
88,268
|
102,814
|
206,625
|
205,197
|
122,473
|
97,074
|
86,160
|
79,204
|
67,635
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
-40.3
|
-20.7
|
-11.2
|
-8.1
|
-14.6
|
|
研究開発費
|
16,841
|
18,740
|
23,189
|
40,461
|
57,451
|
94,856
|
142,213
|
136,756
|
174,111
|
164,522
|
163,524
|
131,476
|
|
営業費用
|
-
|
-
|
-
|
57,427
|
78,200
|
118,297
|
168,459
|
164,112
|
206,647
|
210,004
|
216,411
|
189,326
|
|
営業利益
|
9,029
|
18,985
|
124,148
|
30,841
|
24,614
|
88,328
|
36,738
|
-41,639
|
-109,573
|
-123,844
|
-137,207
|
-121,691
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-34.0
|
-112.9
|
-143.7
|
-173.2
|
-179.9
|
|
経常(税引前)利益
|
-
|
19,268
|
125,455
|
32,560
|
26,947
|
93,121
|
45,557
|
-35,019
|
-107,579
|
-122,188
|
-130,995
|
-117,788
|
|
経常(税引前)利益率(%)
|
-
|
40.4
|
78.0
|
36.9
|
26.2
|
45.1
|
22.2
|
-28.6
|
-110.8
|
-141.8
|
-165.4
|
-174.2
|
|
法人税等合計
|
-
|
-15,170
|
46,463
|
10,894
|
9,237
|
21,165
|
-826
|
1,149
|
-28,583
|
-433
|
2,821
|
-1,743
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
-3.3
|
26.6
|
0.4
|
-2.2
|
1.5
|
|
純利益
|
9,627
|
34,438
|
78,992
|
21,666
|
17,710
|
71,956
|
46,383
|
-36,168
|
-78,996
|
-121,755
|
-133,816
|
-116,045
|
|
純利益率(%)
|
|
|
|
|
|
|
|
-29.5
|
-81.4
|
-141.3
|
-169.0
|
-171.6
|
|
一株あたり利益
|
-0.67
|
1.88
|
4.23
|
1.14
|
0.93
|
3.74
|
2.37
|
-1.81
|
-3.92
|
-5.91
|
-6.38
|
-5.48
|
|
希薄化後一株あたり利益
|
-0.67
|
1.8
|
4.09
|
1.13
|
0.91
|
3.48
|
2.21
|
-1.81
|
-3.92
|
-5.91
|
-6.38
|
-5.48
|