|
（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
|
33,144
|
28,208
|
22,068
|
24,584
|
22,698
|
20,441
|
24,242
|
26,346
|
43,616
|
60,469
|
89,605
|
547,656
|
572,425
|
490,739
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
38.64
|
48.18
|
511.19
|
4.52
|
-14.27
|
|
売上原価
|
22,638
|
21,370
|
15,013
|
16,622
|
15,209
|
16,016
|
16,545
|
18,230
|
30,695
|
42,232
|
59,449
|
-
|
-
|
-
|
|
売上総利益
|
10,506
|
6,838
|
7,055
|
7,962
|
7,489
|
4,425
|
7,697
|
8,116
|
12,921
|
18,237
|
30,156
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
30.16
|
33.65
|
-
|
-
|
-
|
|
研究開発費
|
534
|
542
|
454
|
658
|
715
|
496
|
465
|
596
|
627
|
950
|
405
|
-
|
-
|
-
|
|
営業費用
|
9,219
|
9,329
|
6,225
|
7,628
|
6,580
|
7,465
|
6,419
|
8,102
|
13,074
|
21,300
|
35,774
|
-
|
-
|
-
|
|
営業利益
|
1,287
|
452
|
830
|
334
|
909
|
-3,040
|
1,278
|
14
|
-153
|
-3,063
|
-5,618
|
-263,452
|
-81,460
|
-86,406
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-5.07
|
-6.27
|
-48.11
|
-14.23
|
-17.61
|
|
経常（税引前）利益
|
593
|
-6,388
|
789
|
-1,063
|
1,114
|
-3,244
|
908
|
-254
|
-786
|
-4,538
|
6,119
|
-352,449
|
-124,242
|
-130,760
|
|
経常（税引前）利益率（％）
|
1.79
|
-22.65
|
3.58
|
-4.32
|
4.91
|
-15.87
|
3.75
|
-0.96
|
-1.8
|
-7.5
|
6.83
|
-64.36
|
-21.7
|
-26.65
|
|
法人税等合計
|
50
|
2
|
16
|
7
|
15
|
-14
|
24
|
-60
|
4
|
147
|
-4,776
|
-15,187
|
-19,340
|
-21,875
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
543
|
-6,390
|
773
|
-1,070
|
1,099
|
-3,230
|
884
|
-194
|
-790
|
-4,685
|
10,895
|
-337,018
|
-104,902
|
-108,445
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-7.75
|
12.16
|
-61.54
|
-18.33
|
-22.1
|
|
一株あたり利益
|
-0.66
|
-0.89
|
0.1
|
-0.13
|
0.14
|
-0.4
|
0.11
|
-0.02
|
-0.08
|
-0.43
|
0.83
|
-13.84
|
-4.1
|
-4.19
|
|
希薄化後一株あたり利益
|
-0.66
|
-0.89
|
0.09
|
-0.13
|
0.07
|
-0.4
|
0.1
|
-0.02
|
-0.08
|
-0.43
|
0.19
|
-13.84
|
-4.1
|
-4.19
|