|
（単位：千ドル）
|
2012/6
|
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
|
23,850
|
-
|
-
|
-
|
-
|
-
|
6,261
|
4,917
|
4,476
|
21,654
|
24,714
|
15,074
|
10,984
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-9.0
|
383.8
|
14.1
|
-39.0
|
-27.1
|
|
営業費用
|
21,351
|
19,106
|
14,841
|
12,959
|
9,681
|
7,636
|
8,549
|
7,881
|
6,879
|
13,489
|
13,601
|
11,549
|
11,464
|
|
営業利益
|
-
|
-442
|
-3,402
|
-3,588
|
-4,176
|
-873
|
-2,288
|
-2,964
|
-2,403
|
8,165
|
11,113
|
3,525
|
-480
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-53.7
|
37.7
|
45.0
|
23.4
|
-4.4
|
|
経常（税引前）利益
|
2,499
|
-179
|
-1,237
|
-3,154
|
-3,691
|
-527
|
886
|
-4,416
|
-4,639
|
37,438
|
7,096
|
4,083
|
1,915
|
|
経常（税引前）利益率（％）
|
10.5
|
-
|
-
|
-
|
-
|
-
|
14.2
|
-89.8
|
-103.6
|
172.9
|
28.7
|
27.1
|
17.4
|
|
法人税等合計
|
968
|
15
|
-517
|
822
|
-6
|
17
|
197
|
-977
|
-175
|
5,477
|
1,597
|
934
|
582
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
3.8
|
14.6
|
22.5
|
22.9
|
30.4
|
|
純利益
|
1,530
|
-195
|
-963
|
-3,976
|
-3,675
|
-513
|
689
|
-3,388
|
-4,684
|
31,961
|
5,499
|
3,149
|
1,333
|
|
純利益率（％）
|
|
-
|
-
|
-
|
-
|
-
|
|
|
-104.6
|
147.6
|
22.3
|
20.9
|
12.1
|
|
一株あたり利益
|
0.1
|
-0.01
|
-0.06
|
-0.26
|
-0.24
|
-0.03
|
0.04
|
-0.22
|
-0.31
|
2.12
|
0.37
|
0.22
|
0.09
|
|
希薄化後一株あたり利益
|
0.1
|
-0.01
|
-0.06
|
-0.26
|
-0.24
|
-0.03
|
0.04
|
-0.22
|
-0.31
|
2.12
|
0.37
|
0.22
|
0.09
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
-2,201
|
8,361
|
10,694
|
3,279
|
-619
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-49.2
|
38.6
|
43.3
|
21.8
|
-5.6
|