|
（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
|
|
売上高
|
10,265
|
-
|
-
|
-
|
25,367
|
34,701
|
45,390
|
63,559
|
84,590
|
101,310
|
119,797
|
143,943
|
172,552
|
172,083
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
1,479
|
2,442
|
2,929
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
2,996
|
-
|
-
|
-
|
5,576
|
7,794
|
10,430
|
15,673
|
19,018
|
22,859
|
28,042
|
30,192
|
28,988
|
34,642
|
|
営業費用
|
10,009
|
-
|
-
|
-
|
23,475
|
32,877
|
42,621
|
71,365
|
89,180
|
92,442
|
106,520
|
132,604
|
156,988
|
169,852
|
|
営業利益
|
256
|
-
|
-
|
-
|
1,891
|
1,824
|
2,769
|
-7,806
|
-4,590
|
8,868
|
13,277
|
11,339
|
15,564
|
2,231
|
|
営業利益率 (%)
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-123
|
-
|
-
|
-
|
1,983
|
1,958
|
3,171
|
-8,741
|
-3,988
|
9,409
|
8,802
|
2,737
|
10,341
|
-909
|
|
経常（税引前）利益率（％）
|
-1.19
|
-
|
-
|
-
|
7.82
|
5.64
|
6.99
|
-13.75
|
-4.71
|
9.29
|
7.35
|
1.9
|
5.99
|
-0.53
|
|
法人税等合計
|
2
|
-
|
-
|
-
|
-544
|
-1
|
-10,921
|
3,066
|
-3,264
|
1,595
|
824
|
-295
|
2,314
|
-4,187
|
|
実効税率（％）
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-126
|
-7,840
|
-7,276
|
-5,292
|
2,526
|
1,959
|
14,092
|
-11,807
|
-724
|
7,814
|
7,978
|
3,032
|
8,027
|
3,278
|
|
純利益率（％）
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0.08
|
0.06
|
0.43
|
-0.33
|
-0.02
|
0.19
|
0.18
|
0.07
|
0.18
|
0.07
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.08
|
0.06
|
0.4
|
-0.33
|
-0.02
|
0.18
|
0.18
|
0.07
|
0.17
|
0.07
|
|
EBITDA
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|