|
（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
|
26,506
|
14,792
|
17,087
|
24,591
|
16,784
|
16,361
|
20,314
|
26,306
|
36,979
|
43,010
|
47,003
|
54,035
|
46,663
|
24,008
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
10,577
|
7,313
|
8,842
|
10,828
|
8,255
|
8,689
|
10,035
|
13,567
|
18,522
|
20,371
|
23,577
|
27,693
|
24,901
|
13,819
|
|
売上総利益
|
15,929
|
7,478
|
8,245
|
13,763
|
8,528
|
7,671
|
10,278
|
12,739
|
18,456
|
22,639
|
23,426
|
26,342
|
21,762
|
10,189
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
2,483
|
1,659
|
1,841
|
2,481
|
2,028
|
2,387
|
2,500
|
3,523
|
4,527
|
4,554
|
4,918
|
7,023
|
8,127
|
9,644
|
|
販売管理費
|
8,463
|
4,541
|
5,438
|
7,959
|
5,280
|
6,876
|
8,586
|
10,692
|
10,792
|
12,044
|
17,424
|
21,688
|
24,621
|
27,261
|
|
営業費用
|
10,947
|
6,201
|
7,279
|
10,440
|
7,309
|
9,264
|
11,086
|
14,216
|
15,320
|
16,598
|
22,342
|
41,873
|
32,748
|
36,905
|
|
営業利益
|
4,981
|
1,277
|
965
|
3,322
|
1,219
|
-1,594
|
-808
|
-1,477
|
3,136
|
6,041
|
1,084
|
-15,531
|
-10,986
|
-26,716
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
5,028
|
1,311
|
1,264
|
3,343
|
1,341
|
-1,468
|
-680
|
-1,370
|
3,357
|
6,168
|
1,138
|
-15,471
|
-10,996
|
-32,135
|
|
経常（税引前）利益率（％）
|
18.97
|
8.86
|
7.4
|
13.6
|
7.99
|
-8.97
|
-3.34
|
-5.21
|
9.08
|
14.34
|
2.42
|
-28.63
|
-23.56
|
-133.85
|
|
法人税等合計
|
75
|
-151
|
1
|
16
|
-8,347
|
-187
|
197
|
2,375
|
572
|
-5,706
|
434
|
741
|
7,400
|
-405
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
5,022
|
1,462
|
1,262
|
3,327
|
9,687
|
-1,282
|
-877
|
-3,746
|
2,784
|
11,874
|
704
|
-16,212
|
-18,396
|
-31,730
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.16
|
0.05
|
0.04
|
-
|
-
|
-
|
-
|
-
|
0.09
|
0.36
|
0.02
|
-0.44
|
-0.5
|
-0.72
|
|
希薄化後一株あたり利益
|
0.15
|
0.04
|
0.04
|
-
|
-
|
-
|
-
|
-
|
0.08
|
0.35
|
0.02
|
-0.44
|
-0.5
|
-0.72
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
0.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|