売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/9 |
142,315 |
- |
| 2023/9 |
138,122 |
- |
| 2022/9 |
138,200 |
- |
| 2020/9 |
109,858 |
- |
| 2019/9 |
110,758 |
- |
| 2018/9 |
99,240 |
|
| 2017/9 |
79,080 |
|
| 2016/9 |
64,439 |
|
| 2015/9 |
44,057 |
|
| 2013/9 |
22,892 |
|
| 2012/9 |
19,706 |
|
| 2011/9 |
20,603 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/9 |
1,380 |
1.0% |
| 2023/9 |
963 |
0.7% |
| 2022/9 |
-878 |
-0.6% |
| 2020/9 |
-12,041 |
-11.0% |
| 2019/9 |
-3,495 |
-3.2% |
| 2018/9 |
372 |
|
| 2017/9 |
-1,422 |
|
| 2016/9 |
-300 |
|
| 2015/9 |
-239 |
|
| 2013/9 |
-392 |
|
| 2012/9 |
-474 |
|
| 2011/9 |
-665 |
|
|
(単位:千ドル)
|
2011/9
|
2012/9
|
2013/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2022/9
|
2023/9
|
2024/9
|
|
売上高
|
20,603
|
19,706
|
22,892
|
44,057
|
64,439
|
79,080
|
99,240
|
110,758
|
109,858
|
138,200
|
138,122
|
142,315
|
|
売上成長率(%)
|
-
|
|
|
-
|
|
|
|
11.6
|
-0.8
|
-
|
-0.1
|
3.0
|
|
売上原価
|
-
|
-
|
-
|
38,163
|
56,828
|
71,502
|
88,942
|
99,636
|
31,395
|
43,877
|
42,910
|
43,704
|
|
営業費用
|
19,344
|
18,017
|
20,627
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-665
|
-474
|
-392
|
-239
|
-300
|
-1,422
|
372
|
-3,495
|
-12,041
|
-878
|
963
|
1,380
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-3.2
|
-11.0
|
-0.6
|
0.7
|
1.0
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-932
|
-
|
1,255
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.7
|
-
|
0.9
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5
|
-10,787
|
-624
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.5
|
-
|
-49.7
|
|
純利益
|
-895
|
-668
|
-544
|
-300
|
-465
|
-1,605
|
-17
|
-4,248
|
-12,794
|
-927
|
11,672
|
1,879
|
|
純利益率(%)
|
|
|
|
|
|
|
|
-3.8
|
-11.6
|
-0.7
|
8.5
|
1.3
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.21
|
0.94
|
0.15
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.21
|
0.94
|
0.14
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,715
|
5,229
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.4
|
3.7
|