|
(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
|
25,737
|
24,578
|
31,567
|
44,095
|
20,067
|
27,969
|
16,786
|
13,850
|
17,572
|
21,595
|
23,044
|
27,740
|
34,808
|
47,198
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
11,945
|
14,067
|
18,942
|
30,508
|
13,135
|
11,482
|
8,668
|
7,311
|
7,676
|
9,793
|
10,263
|
11,066
|
13,497
|
21,284
|
|
売上総利益
|
13,792
|
10,510
|
12,624
|
13,586
|
6,931
|
16,487
|
8,118
|
6,538
|
9,896
|
11,801
|
12,781
|
16,674
|
21,311
|
25,913
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
5,500
|
2,693
|
2,578
|
2,618
|
2,705
|
4,873
|
4,456
|
3,575
|
2,489
|
2,955
|
2,622
|
2,705
|
3,129
|
4,137
|
|
販売管理費
|
7,683
|
7,400
|
8,119
|
11,111
|
7,847
|
9,170
|
3,739
|
6,674
|
5,877
|
6,100
|
6,257
|
6,753
|
10,822
|
12,114
|
|
営業費用
|
13,184
|
10,093
|
10,697
|
13,729
|
10,552
|
14,044
|
8,195
|
10,249
|
8,367
|
9,056
|
8,880
|
9,459
|
13,952
|
16,252
|
|
営業利益
|
607
|
416
|
1,927
|
-143
|
-3,621
|
2,443
|
-78
|
-3,712
|
1,528
|
2,745
|
3,900
|
7,215
|
7,359
|
9,661
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
900
|
581
|
2,006
|
-84
|
-3,563
|
2,555
|
4,816
|
-3,591
|
1,852
|
2,960
|
3,977
|
7,341
|
7,635
|
8,851
|
|
経常(税引前)利益率(%)
|
3.5
|
2.37
|
6.36
|
-0.19
|
-17.75
|
9.14
|
28.69
|
-25.92
|
10.54
|
13.71
|
17.26
|
26.47
|
21.94
|
18.75
|
|
法人税等合計
|
183
|
-2,398
|
119
|
-284
|
2,303
|
568
|
247
|
63
|
1
|
-309
|
-1,088
|
1,817
|
1,607
|
1,853
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
4,568
|
-3,654
|
1,850
|
3,269
|
5,064
|
5,523
|
6,027
|
6,998
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.04
|
0.18
|
0.11
|
0.01
|
-0.35
|
0.12
|
0.27
|
-0.22
|
0.11
|
0.19
|
0.29
|
0.32
|
0.35
|
0.4
|
|
希薄化後一株あたり利益
|
0.04
|
0.18
|
0.11
|
0.01
|
-0.35
|
0.12
|
0.27
|
-0.22
|
0.11
|
0.19
|
0.29
|
0.32
|
0.35
|
0.4
|
|
配当性向(%)
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
1.5
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|