|
(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
|
2025/6
|
|
売上高
|
45,382
|
46,655
|
44,546
|
42,946
|
40,592
|
44,730
|
45,580
|
46,890
|
59,878
|
71,477
|
129,655
|
131,189
|
160,327
|
122,923
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
23,236
|
24,555
|
22,261
|
22,648
|
21,214
|
21,150
|
20,212
|
20,617
|
32,978
|
38,452
|
74,069
|
74,925
|
95,973
|
71,224
|
|
売上総利益
|
22,146
|
22,100
|
22,285
|
20,298
|
19,378
|
23,580
|
25,368
|
26,273
|
26,900
|
33,025
|
55,586
|
56,264
|
64,354
|
51,699
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
6,910
|
6,748
|
6,746
|
6,923
|
6,910
|
7,960
|
8,065
|
9,079
|
9,691
|
11,113
|
17,687
|
19,625
|
20,282
|
18,597
|
|
販売管理費
|
17,684
|
17,990
|
16,355
|
16,041
|
14,396
|
15,803
|
16,499
|
15,851
|
19,582
|
20,808
|
34,529
|
36,948
|
40,206
|
36,246
|
|
営業費用
|
24,934
|
24,738
|
23,101
|
22,964
|
21,306
|
23,763
|
24,564
|
26,761
|
37,438
|
36,362
|
60,597
|
62,938
|
67,216
|
62,700
|
|
営業利益
|
-2,788
|
-2,638
|
-816
|
-2,666
|
-1,928
|
-183
|
804
|
-488
|
-10,538
|
-3,337
|
-5,011
|
-6,674
|
-2,862
|
-11,001
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-2,967
|
-2,715
|
-872
|
-2,713
|
-1,899
|
-209
|
778
|
-267
|
-10,594
|
-3,849
|
-
|
-8,232
|
-3,771
|
-11,612
|
|
経常(税引前)利益率(%)
|
-6.54
|
-5.82
|
-1.96
|
-6.32
|
-4.68
|
-0.47
|
1.71
|
-0.57
|
-17.69
|
-5.38
|
-
|
-6.27
|
-2.35
|
-9.45
|
|
法人税等合計
|
73
|
54
|
61
|
58
|
63
|
68
|
98
|
141
|
144
|
195
|
1,832
|
748
|
745
|
-239
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
純利益
|
-3,040
|
-2,769
|
-933
|
-2,771
|
-1,962
|
-277
|
680
|
-408
|
-10,738
|
-4,044
|
-5,362
|
-8,980
|
-4,516
|
-11,373
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
-0.02
|
-
|
-
|
-
|
-
|
-0.12
|
-0.29
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
-0.02
|
-
|
-
|
-
|
-
|
-0.12
|
-0.29
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|