|
(単位:千ドル)
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
82,540
|
66,014
|
58,579
|
53,498
|
52,736
|
48,180
|
42,643
|
51,486
|
43,343
|
27,729
|
33,384
|
29,691
|
21,765
|
20,518
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
45,891
|
37,426
|
32,469
|
28,375
|
25,999
|
21,764
|
20,217
|
19,858
|
18,000
|
14,512
|
14,847
|
12,010
|
9,942
|
10,378
|
|
売上総利益
|
36,649
|
28,588
|
26,110
|
25,123
|
26,737
|
26,416
|
22,426
|
31,628
|
25,343
|
13,217
|
18,537
|
17,681
|
11,823
|
10,140
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
10,637
|
11,472
|
13,110
|
11,917
|
12,095
|
15,803
|
16,998
|
21,355
|
25,223
|
23,344
|
24,672
|
23,550
|
21,689
|
16,005
|
|
販売管理費
|
19,356
|
13,696
|
18,814
|
19,247
|
17,663
|
11,140
|
9,899
|
10,455
|
10,922
|
11,137
|
10,218
|
9,938
|
10,565
|
10,763
|
|
営業費用
|
29,993
|
25,168
|
31,924
|
31,164
|
29,758
|
26,943
|
26,897
|
31,810
|
36,145
|
34,481
|
34,890
|
33,488
|
32,254
|
20,975
|
|
営業利益
|
6,656
|
3,420
|
-5,814
|
-6,041
|
-3,021
|
-527
|
-4,471
|
-182
|
-10,802
|
-21,264
|
-16,353
|
-15,807
|
-20,431
|
-10,835
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
7,181
|
3,884
|
-5,476
|
-5,653
|
-2,811
|
-49
|
-4,062
|
268
|
-10,090
|
-21,170
|
-16,413
|
-15,605
|
-20,017
|
-10,509
|
|
経常(税引前)利益率(%)
|
8.7
|
5.88
|
-9.35
|
-10.57
|
-5.33
|
-0.1
|
-9.53
|
0.52
|
-23.28
|
-76.35
|
-49.16
|
-52.56
|
-91.97
|
-51.22
|
|
法人税等合計
|
425
|
38
|
713
|
-675
|
-641
|
66
|
453
|
105
|
247
|
335
|
-45
|
372
|
70
|
130
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
6,756
|
3,846
|
-6,189
|
-4,978
|
-2,170
|
-115
|
-4,515
|
163
|
-10,337
|
-21,505
|
-16,368
|
-15,977
|
-20,087
|
-10,639
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.24
|
0.14
|
-0.23
|
-0.2
|
-0.1
|
-0.01
|
-0.21
|
0.01
|
-0.45
|
-0.91
|
-0.67
|
-0.65
|
-0.8
|
-0.42
|
|
希薄化後一株あたり利益
|
0.23
|
0.14
|
-0.23
|
-0.2
|
-0.1
|
-0.01
|
-0.21
|
0.01
|
-0.45
|
-0.91
|
-0.67
|
-0.65
|
-0.8
|
-0.42
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|