|
（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
|
143,426
|
157,738
|
108,820
|
93,273
|
116,800
|
155,481
|
140,495
|
135,482
|
174,541
|
119,194
|
122,465
|
197,590
|
304,104
|
351,876
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
136,584
|
156,056
|
98,804
|
84,761
|
105,935
|
141,283
|
132,711
|
123,833
|
161,861
|
105,693
|
109,544
|
175,219
|
267,291
|
301,922
|
|
売上総利益
|
6,841
|
1,682
|
10,015
|
8,511
|
10,864
|
14,198
|
7,783
|
11,649
|
12,679
|
13,501
|
12,921
|
22,370
|
36,813
|
49,954
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
13,269
|
12,083
|
8,047
|
6,355
|
6,584
|
7,293
|
7,401
|
7,728
|
8,857
|
9,831
|
13,813
|
15,878
|
23,776
|
30,119
|
|
営業利益
|
-6,428
|
-47,316
|
1,967
|
2,155
|
4,279
|
6,904
|
382
|
3,921
|
3,822
|
3,669
|
-893
|
6,492
|
13,036
|
19,835
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-8,222
|
-49,059
|
748
|
1,360
|
3,711
|
6,139
|
-469
|
3,419
|
2,961
|
3,576
|
9,068
|
6,112
|
10,376
|
33,520
|
|
経常（税引前）利益率（％）
|
-5.73
|
-31.1
|
0.69
|
1.46
|
3.18
|
3.95
|
-0.33
|
2.52
|
1.7
|
3.0
|
7.4
|
3.09
|
3.41
|
9.53
|
|
法人税等合計
|
-2,946
|
-537
|
-1,319
|
-2,343
|
1,597
|
2,898
|
-81
|
910
|
968
|
1,143
|
-30
|
2,262
|
3,000
|
8,400
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-5,276
|
-48,523
|
3,570
|
3,702
|
2,114
|
3,241
|
-388
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-0.44
|
-3.36
|
0.25
|
0.23
|
0.13
|
0.21
|
-0.05
|
0.15
|
0.12
|
0.15
|
0.65
|
0.24
|
0.44
|
1.52
|
|
希薄化後一株あたり利益
|
-0.44
|
-3.36
|
0.24
|
0.18
|
0.1
|
0.17
|
-0.05
|
0.13
|
0.1
|
0.12
|
0.52
|
0.24
|
0.44
|
1.51
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.05
|
-
|
-
|
0.05
|
-
|