|
（単位：千ドル）
|
2011/6
|
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
|
343,420
|
390,264
|
452,147
|
581,656
|
625,979
|
590,749
|
610,066
|
612,889
|
360,990
|
150,997
|
130,786
|
222,609
|
527,971
|
564,222
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-58.17
|
-13.39
|
70.21
|
137.17
|
6.87
|
|
売上原価
|
109,858
|
141,000
|
196,834
|
260,232
|
297,856
|
290,101
|
292,383
|
304,536
|
215,348
|
109,006
|
96,248
|
168,317
|
417,544
|
442,673
|
|
販売管理費
|
119,692
|
137,404
|
191,552
|
168,072
|
158,919
|
145,886
|
179,262
|
193,003
|
202,056
|
75,256
|
84,063
|
74,993
|
95,050
|
92,001
|
|
営業利益
|
37,428
|
61,150
|
23,162
|
101,798
|
128,519
|
114,368
|
97,043
|
58,949
|
-113,508
|
-44,248
|
-53,872
|
-40,195
|
-15,347
|
3,590
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-29.3
|
-41.19
|
-18.06
|
-2.91
|
0.64
|
|
経常（税引前）利益
|
36,410
|
60,381
|
27,279
|
109,142
|
140,418
|
126,237
|
114,456
|
67,893
|
-303,026
|
-65,016
|
-5,619
|
-39,900
|
-32,266
|
-12,798
|
|
経常（税引前）利益率（％）
|
10.6
|
15.47
|
6.03
|
18.76
|
22.43
|
21.37
|
18.76
|
11.08
|
-83.94
|
-43.06
|
-4.3
|
-17.92
|
-6.11
|
-2.27
|
|
法人税等合計
|
33,525
|
15,936
|
14,656
|
39,379
|
44,136
|
42,080
|
42,472
|
41,353
|
3,725
|
2,656
|
7,600
|
300
|
-2,309
|
3,363
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
2,647
|
44,665
|
12,977
|
70,111
|
96,734
|
84,796
|
74,648
|
39,150
|
-305,269
|
-78,358
|
-38,057
|
-43,876
|
-35,074
|
-17,440
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-51.89
|
-29.1
|
-19.71
|
-6.64
|
-3.09
|
|
一株あたり利益
|
0.06
|
0.99
|
0.28
|
1.51
|
2.03
|
1.72
|
1.34
|
0.69
|
-5.42
|
-1.37
|
-0.67
|
-0.75
|
-0.56
|
-0.27
|
|
希薄化後一株あたり利益
|
0.06
|
0.99
|
0.28
|
1.5
|
2.02
|
1.71
|
1.33
|
0.69
|
-5.42
|
-1.37
|
-0.67
|
-0.75
|
-0.56
|
-0.27
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-30,949
|
-49,525
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-20.5
|
-37.87
|
-
|
-
|
-
|