|
（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
|
37,865
|
35,764
|
23,840
|
24,230
|
26,001
|
24,054
|
23,515
|
21,842
|
18,311
|
19,546
|
17,607
|
13,099
|
12,265
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-16.2
|
6.7
|
-9.9
|
-25.6
|
-6.4
|
|
売上原価
|
23,334
|
22,755
|
17,816
|
15,781
|
17,058
|
17,158
|
16,933
|
15,022
|
12,649
|
12,813
|
10,989
|
8,642
|
8,079
|
|
売上総利益
|
14,531
|
13,008
|
-282
|
8,448
|
8,942
|
6,895
|
6,582
|
6,819
|
5,662
|
6,732
|
6,617
|
4,457
|
4,185
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
30.9
|
34.4
|
37.6
|
34.0
|
34.1
|
|
販売管理費
|
12,115
|
12,953
|
10,468
|
7,904
|
7,959
|
7,599
|
6,938
|
6,415
|
6,146
|
7,122
|
5,715
|
29,358
|
6,057
|
|
営業費用
|
10,644
|
5,366
|
9,722
|
7,935
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
3,886
|
7,642
|
-10,005
|
512
|
-
|
-
|
-
|
404
|
-485
|
-391
|
902
|
-24,902
|
-1,873
|
|
営業利益率 (%)
|
|
|
|
|
-
|
-
|
-
|
|
-2.6
|
-2.0
|
5.1
|
-190.1
|
-15.3
|
|
経常（税引前）利益
|
4,040
|
7,698
|
-9,956
|
499
|
2,263
|
-774
|
-344
|
407
|
-464
|
497
|
1,275
|
8,619
|
-1,025
|
|
経常（税引前）利益率（％）
|
10.7
|
21.5
|
-41.8
|
2.1
|
8.7
|
-3.2
|
-1.5
|
1.9
|
-2.5
|
2.5
|
7.2
|
65.8
|
-8.4
|
|
法人税等合計
|
1,100
|
2,270
|
-4,402
|
17
|
874
|
190
|
3,042
|
-27
|
1
|
4
|
7
|
317
|
-74
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
-0.4
|
0.8
|
0.6
|
3.7
|
7.2
|
|
純利益
|
-
|
-
|
-5,554
|
482
|
1,389
|
-964
|
-3,387
|
434
|
-466
|
493
|
1,268
|
8,302
|
-951
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
-2.5
|
2.5
|
7.2
|
63.4
|
-7.8
|
|
一株あたり利益
|
0.4
|
0.74
|
-0.75
|
0.07
|
0.19
|
-0.13
|
-0.46
|
0.06
|
-0.06
|
0.06
|
0.14
|
0.9
|
-0.1
|
|
希薄化後一株あたり利益
|
0.4
|
0.74
|
-0.75
|
0.07
|
0.19
|
-0.13
|
-0.46
|
0.06
|
-0.06
|
0.05
|
0.13
|
0.85
|
-0.1
|
|
配当性向（%）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.24
|
0.24
|
0.18
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
-
|
-
|
-
|
|
-154
|
-88
|
1,195
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
-
|
-
|
-
|
|
-0.8
|
-0.4
|
6.8
|
-
|
-
|