|
（単位：千ドル）
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
|
売上高
|
32,750
|
30,952
|
46,344
|
59,804
|
48,565
|
30,065
|
36,468
|
75,072
|
184,115
|
23,997
|
45,948
|
30,796
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
105.85
|
145.25
|
-86.97
|
91.47
|
-32.98
|
|
売上原価
|
25,516
|
26,574
|
37,944
|
49,879
|
39,347
|
24,874
|
30,729
|
60,547
|
151,651
|
20,181
|
38,927
|
27,288
|
|
売上総利益
|
7,233
|
4,378
|
8,400
|
9,925
|
9,218
|
5,191
|
5,739
|
14,524
|
32,464
|
3,816
|
7,020
|
3,508
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
19.35
|
17.63
|
15.9
|
15.28
|
11.39
|
|
研究開発費
|
2,770
|
2,780
|
2,915
|
2,990
|
3,445
|
3,372
|
2,955
|
3,746
|
4,567
|
4,282
|
3,918
|
3,406
|
|
販売管理費
|
4,632
|
4,512
|
4,973
|
4,815
|
4,898
|
4,511
|
4,891
|
3,699
|
5,077
|
4,509
|
5,451
|
6,041
|
|
営業費用
|
7,402
|
7,292
|
7,888
|
7,806
|
8,344
|
7,883
|
7,846
|
7,446
|
9,645
|
8,791
|
9,370
|
9,448
|
|
営業利益
|
-169
|
-2,914
|
511
|
2,118
|
874
|
-2,692
|
-2,108
|
7,078
|
22,818
|
-4,975
|
-2,350
|
-5,940
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
9.43
|
12.39
|
-20.73
|
-5.11
|
-19.29
|
|
経常（税引前）利益
|
-73
|
-1,493
|
965
|
2,211
|
1,145
|
-2,360
|
-1,903
|
7,298
|
23,435
|
-4,710
|
-3,832
|
-5,116
|
|
経常（税引前）利益率（％）
|
-0.22
|
-4.82
|
2.08
|
3.7
|
2.36
|
-7.85
|
-5.22
|
9.72
|
12.73
|
-19.62
|
-8.34
|
-16.61
|
|
法人税等合計
|
168
|
-530
|
-89
|
34
|
374
|
-187
|
-429
|
1,380
|
5,039
|
-1,038
|
-887
|
-950
|
|
実効税率（％）
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
174
|
-964
|
1,053
|
2,176
|
873
|
-2,093
|
-1,277
|
5,918
|
18,396
|
-3,673
|
-2,864
|
-3,965
|
|
純利益率（％）
|
|
|
|
|
|
|
|
7.88
|
9.99
|
-15.3
|
-6.23
|
-12.87
|
|
一株あたり利益
|
0.02
|
-0.09
|
0.07
|
0.15
|
0.08
|
-0.2
|
-0.12
|
0.52
|
1.56
|
-0.32
|
-0.24
|
-0.34
|
|
希薄化後一株あたり利益
|
0.02
|
-0.09
|
0.07
|
0.15
|
0.08
|
-0.2
|
-0.12
|
0.52
|
1.53
|
-0.32
|
-0.24
|
-0.34
|