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 |
444,944 |
32.7%
|
| 2024/9 |
472,840 |
30.6%
|
| 2023/9 |
355,171 |
32.5%
|
| 2021/9 |
272,981 |
36.4%
|
| 2020/9 |
191,720 |
39.3%
|
| 2019/9 |
193,288 |
|
| 2018/9 |
199,633 |
|
| 2016/9 |
78,954 |
|
| 2015/9 |
33,370 |
|
| 2014/9 |
7,265 |
|
| 2013/9 |
2,352 |
|
| 2012/9 |
3,071 |
|
| 2011/9 |
4,083 |
|
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 |
14,635 |
3.3%
|
| 2024/9 |
-13,644 |
-2.9%
|
| 2023/9 |
15,449 |
4.3%
|
| 2021/9 |
35,790 |
13.1%
|
| 2020/9 |
20,422 |
10.7%
|
| 2019/9 |
3,256 |
|
| 2018/9 |
10,800 |
|
| 2016/9 |
2,318 |
|
| 2015/9 |
-10,136 |
|
| 2014/9 |
-4,499 |
|
| 2013/9 |
-2,738 |
|
| 2012/9 |
-947 |
|
| 2011/9 |
-5,302 |
|
|
（単位：千ドル）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
2025/9
|
|
売上高
|
4,083
|
3,070
|
2,351
|
7,265
|
33,369
|
78,954
|
199,633
|
193,288
|
191,720
|
272,981
|
-
|
355,171
|
472,840
|
444,944
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-
|
|
|
42.4
|
-
|
-
|
33.1
|
-5.9
|
|
売上原価
|
3,606
|
715
|
916
|
5,226
|
22,115
|
58,979
|
125,434
|
122,415
|
116,403
|
173,518
|
-
|
239,605
|
328,016
|
299,255
|
|
売上総利益
|
477
|
2,355
|
1,435
|
2,038
|
11,254
|
19,974
|
74,198
|
70,873
|
75,317
|
99,463
|
-
|
115,566
|
144,824
|
145,689
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
36.4
|
-
|
32.5
|
30.6
|
32.7
|
|
営業費用
|
5,779
|
3,302
|
4,173
|
6,537
|
21,390
|
17,656
|
63,398
|
67,617
|
54,895
|
63,673
|
-
|
100,117
|
158,468
|
131,054
|
|
営業利益
|
-5,302
|
-948
|
-2,739
|
-4,500
|
-10,137
|
2,318
|
10,800
|
3,256
|
20,422
|
35,790
|
-
|
15,449
|
-13,644
|
14,635
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
13.1
|
-
|
4.3
|
-2.9
|
3.3
|
|
経常（税引前）利益
|
-5,384
|
-1,588
|
-
|
-
|
-14,337
|
5,460
|
10,329
|
-5,637
|
15,616
|
39,679
|
-
|
1,469
|
-31,343
|
28,403
|
|
経常（税引前）利益率（％）
|
-131.8
|
-51.7
|
-
|
-
|
-43.0
|
6.9
|
5.2
|
-2.9
|
8.1
|
14.5
|
-
|
0.4
|
-6.6
|
6.4
|
|
法人税等合計
|
-
|
0
|
-
|
-
|
376
|
-12,494
|
4,407
|
-1,625
|
4,957
|
8,662
|
-
|
1,571
|
-4,658
|
5,660
|
|
実効税率（％）
|
-
|
|
-
|
-
|
|
|
|
|
|
21.8
|
-
|
106.9
|
14.9
|
19.9
|
|
純利益
|
-5,503
|
-1,576
|
-5,748
|
-4,662
|
-14,667
|
17,954
|
5,922
|
-4,012
|
10,927
|
31,197
|
24,741
|
-102
|
-26,685
|
22,743
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
11.4
|
-
|
0.0
|
-5.6
|
5.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
6.33
|
3.01
|
-2.11
|
6.4
|
19.92
|
-
|
-0.03
|
-8.48
|
7.35
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
5.4
|
1.58
|
-2.11
|
3.09
|
9.8
|
-
|
-0.03
|
-8.48
|
4.93
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|