|
（単位：千ドル）
|
2012/8
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
|
売上高
|
22,781
|
22,501
|
26,826
|
30,322
|
32,933
|
39,569
|
51,424
|
55,750
|
47,638
|
56,493
|
74,158
|
79,902
|
85,059
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
14,528
|
15,473
|
17,803
|
20,555
|
22,320
|
26,316
|
34,165
|
37,970
|
31,609
|
36,920
|
51,090
|
52,099
|
51,273
|
|
売上総利益
|
8,252
|
7,028
|
9,022
|
9,766
|
10,613
|
13,252
|
17,259
|
17,779
|
16,029
|
19,573
|
23,068
|
27,803
|
33,786
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
3,875
|
3,815
|
4,368
|
4,047
|
4,724
|
2,912
|
3,524
|
3,822
|
3,979
|
4,400
|
4,775
|
4,967
|
4,802
|
|
営業費用
|
13,825
|
14,654
|
16,392
|
18,267
|
19,212
|
20,003
|
22,911
|
24,140
|
23,324
|
24,679
|
28,414
|
33,425
|
35,392
|
|
営業利益
|
4,569
|
4,964
|
6,694
|
3,151
|
1,282
|
4,600
|
8,017
|
6,592
|
1,588
|
8,322
|
5,148
|
6,020
|
7,868
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
4,616
|
5,617
|
6,663
|
3,166
|
-573
|
4,624
|
8,098
|
6,657
|
1,739
|
8,458
|
9,059
|
5,587
|
7,647
|
|
経常（税引前）利益率（％）
|
20.26
|
24.96
|
24.84
|
10.44
|
-1.74
|
11.69
|
15.75
|
11.94
|
3.65
|
14.97
|
12.22
|
6.99
|
8.99
|
|
法人税等合計
|
1,041
|
864
|
1,124
|
648
|
626
|
699
|
876
|
841
|
2,674
|
1,461
|
1,873
|
1,349
|
1,325
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,575
|
4,753
|
5,538
|
2,517
|
-868
|
3,924
|
7,222
|
5,815
|
-935
|
6,996
|
7,185
|
4,237
|
6,321
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.79
|
0.76
|
0.92
|
0.4
|
-0.19
|
0.76
|
1.48
|
0.57
|
-0.15
|
0.69
|
0.69
|
0.31
|
0.57
|
|
希薄化後一株あたり利益
|
0.78
|
0.75
|
0.9
|
0.38
|
-0.19
|
0.75
|
1.43
|
0.55
|
-0.15
|
0.64
|
0.66
|
0.3
|
0.55
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0.4
|
0.24
|
0.13
|
0.2
|
0.28
|
0.28
|
0.28
|