売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/9 |
96,504 |
34.6%
|
| 2024/9 |
116,483 |
32.3%
|
| 2023/9 |
152,443 |
34.7%
|
| 2022/9 |
165,112 |
37.4%
|
| 2021/9 |
148,880 |
35.3%
|
| 2020/9 |
129,835 |
|
| 2019/9 |
151,674 |
|
| 2018/9 |
165,284 |
|
| 2017/9 |
134,978 |
|
| 2016/9 |
83,074 |
|
| 2015/9 |
43,387 |
|
| 2014/9 |
39,811 |
|
| 2013/9 |
46,504 |
|
| 2012/9 |
52,405 |
|
| 2011/9 |
37,189 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/9 |
-25,310 |
-26.2%
|
| 2024/9 |
-27,057 |
-23.2%
|
| 2023/9 |
2,033 |
1.3%
|
| 2022/9 |
3,775 |
2.3%
|
| 2021/9 |
6,490 |
4.4%
|
| 2020/9 |
-13,833 |
|
| 2019/9 |
-4,953 |
|
| 2018/9 |
2,462 |
|
| 2017/9 |
-1,401 |
|
| 2016/9 |
1,197 |
|
| 2015/9 |
-1,633 |
|
| 2014/9 |
-641 |
|
| 2013/9 |
-1,307 |
|
| 2012/9 |
-807 |
|
| 2011/9 |
556 |
|
|
(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
|
2025/9
|
|
売上高
|
37,189
|
52,405
|
46,504
|
39,811
|
43,387
|
83,074
|
134,978
|
165,284
|
151,674
|
129,835
|
148,880
|
165,112
|
152,443
|
116,483
|
96,504
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
14.7
|
10.9
|
-7.7
|
-23.6
|
-17.2
|
|
売上原価
|
27,405
|
38,236
|
32,318
|
26,417
|
30,234
|
59,445
|
90,003
|
106,352
|
99,653
|
85,131
|
96,339
|
103,434
|
99,571
|
78,837
|
63,132
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
44,975
|
58,932
|
52,021
|
44,704
|
52,541
|
61,678
|
52,872
|
37,646
|
33,372
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
35.3
|
37.4
|
34.7
|
32.3
|
34.6
|
|
販売管理費
|
8,841
|
14,308
|
15,173
|
13,709
|
13,965
|
19,863
|
39,498
|
47,406
|
42,458
|
44,401
|
41,651
|
51,913
|
47,577
|
41,545
|
35,624
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
4.4
|
2.3
|
1.3
|
-23.2
|
-26.2
|
|
営業利益
|
556
|
-807
|
-1,307
|
-641
|
-1,633
|
1,197
|
-1,401
|
2,462
|
-4,953
|
-13,833
|
6,490
|
3,775
|
2,033
|
-27,057
|
-25,310
|
|
経常(税引前)利益
|
-
|
-
|
-1,558
|
-1,101
|
-4,662
|
1,176
|
-8,390
|
-8,423
|
-17,393
|
-13,750
|
64
|
20,187
|
2,169
|
-26,657
|
-25,066
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-3.4
|
-2.8
|
-10.7
|
1.4
|
-6.2
|
-5.1
|
-11.5
|
-10.6
|
0.0
|
12.2
|
1.4
|
-22.9
|
-26.0
|
|
法人税等合計
|
-
|
-
|
-8
|
24
|
-
|
3
|
-6,018
|
-859
|
-370
|
597
|
58
|
588
|
-7,249
|
2,555
|
9,588
|
|
実効税率(%)
|
-
|
-
|
|
|
-
|
|
|
|
|
|
90.6
|
2.9
|
-334.2
|
-9.6
|
-38.3
|
|
純利益
|
358
|
-1,011
|
-1,890
|
-1,355
|
-4,662
|
1,173
|
-2,372
|
-7,564
|
-17,763
|
-14,347
|
6
|
19,599
|
9,418
|
-24,102
|
-34,747
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
0.0
|
11.9
|
6.2
|
-20.7
|
-36.0
|
|
一株あたり利益
|
0.02
|
-0.05
|
-
|
-
|
-1.14
|
0.16
|
-0.25
|
-0.74
|
-
|
0.67
|
0
|
0.17
|
0.08
|
-0.22
|
-
|
|
希薄化後一株あたり利益
|
0.02
|
-0.05
|
-
|
-
|
-1.14
|
0.15
|
-0.25
|
-0.74
|
-
|
-1.14
|
0
|
0.17
|
0.08
|
-0.22
|
-0.32
|
|
配当性向(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|