|
（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
|
59,692
|
63,182
|
48,943
|
40,017
|
39,230
|
69,991
|
80,608
|
98,614
|
81,329
|
77,420
|
85,278
|
103,479
|
105,075
|
113,166
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
50,278
|
51,152
|
37,940
|
32,194
|
31,724
|
52,466
|
59,449
|
71,993
|
58,917
|
58,467
|
67,100
|
82,935
|
76,038
|
81,839
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
21,159
|
26,621
|
22,412
|
18,953
|
18,178
|
20,544
|
29,037
|
31,327
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
研究開発費
|
2,211
|
2,339
|
1,713
|
1,422
|
1,422
|
1,567
|
2,147
|
2,915
|
3,295
|
3,061
|
4,278
|
4,325
|
3,458
|
3,313
|
|
販売管理費
|
8,946
|
9,298
|
6,712
|
6,427
|
6,878
|
8,142
|
8,776
|
9,991
|
9,647
|
10,356
|
13,199
|
12,052
|
12,154
|
14,327
|
|
営業費用
|
-
|
62,789
|
46,365
|
40,043
|
40,024
|
62,175
|
10,923
|
12,906
|
12,942
|
13,417
|
17,477
|
16,377
|
15,612
|
17,640
|
|
営業利益
|
-1,743
|
393
|
2,578
|
-26
|
-794
|
7,816
|
10,236
|
13,715
|
9,470
|
5,536
|
701
|
4,167
|
13,425
|
13,687
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-2,534
|
6,852
|
6,333
|
4,413
|
-3,546
|
9,400
|
12,178
|
14,889
|
12,824
|
6,681
|
6,634
|
-1,693
|
18,776
|
20,730
|
|
経常（税引前）利益率（％）
|
-4.25
|
10.84
|
12.94
|
11.03
|
-9.04
|
13.43
|
15.11
|
15.1
|
15.77
|
8.63
|
7.78
|
-1.64
|
17.87
|
18.32
|
|
法人税等合計
|
-
|
-
|
-392
|
940
|
-1,727
|
2,357
|
3,760
|
2,325
|
2,628
|
1,150
|
829
|
-1,321
|
4,110
|
6,172
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
224
|
4,472
|
6,725
|
3,473
|
-1,819
|
7,043
|
8,418
|
12,564
|
10,196
|
5,531
|
5,805
|
372
|
14,666
|
14,558
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
0.71
|
0.36
|
-0.19
|
0.49
|
0.58
|
0.87
|
0.7
|
0.38
|
0.4
|
-0.03
|
1
|
0.99
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.71
|
0.36
|
-0.19
|
0.48
|
0.57
|
0.85
|
0.69
|
0.38
|
0.39
|
-0.03
|
1
|
0.99
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|