|
（単位：千ドル）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
100,562
|
86,086
|
88,623
|
72,210
|
67,642
|
70,211
|
60,300
|
65,754
|
150,841
|
116,840
|
124,383
|
77,383
|
90,581
|
79,720
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
70,524
|
59,356
|
65,643
|
73,347
|
51,645
|
52,874
|
45,628
|
51,202
|
113,718
|
86,716
|
90,471
|
59,872
|
69,670
|
59,484
|
|
売上総利益
|
30,038
|
26,730
|
22,980
|
-1,137
|
15,997
|
17,337
|
14,672
|
14,552
|
37,123
|
30,124
|
33,912
|
17,511
|
20,911
|
20,236
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
2,518
|
2,259
|
2,026
|
2,554
|
1,668
|
2,004
|
1,905
|
1,374
|
1,716
|
1,685
|
1,701
|
1,852
|
1,495
|
1,229
|
|
営業費用
|
29,516
|
33,334
|
31,323
|
30,799
|
35,918
|
29,864
|
27,653
|
20,709
|
24,013
|
23,288
|
25,521
|
33,496
|
31,735
|
30,832
|
|
営業利益
|
522
|
-6,604
|
-8,343
|
-31,936
|
-19,921
|
-12,527
|
-12,981
|
-6,157
|
13,110
|
6,836
|
8,391
|
-15,985
|
-10,824
|
-10,596
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
853
|
-6,326
|
-8,257
|
-32,012
|
-20,090
|
-12,549
|
-13,143
|
-6,660
|
12,621
|
6,518
|
8,250
|
-16,363
|
-11,630
|
-11,759
|
|
経常（税引前）利益率（％）
|
0.85
|
-7.35
|
-9.32
|
-44.33
|
-29.7
|
-17.87
|
-21.8
|
-10.13
|
8.37
|
5.58
|
6.63
|
-21.15
|
-12.84
|
-14.75
|
|
法人税等合計
|
370
|
4,073
|
-2,058
|
49
|
36
|
-261
|
-15
|
14
|
159
|
-19,616
|
2,159
|
17,978
|
41
|
42
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
483
|
-10,399
|
-6,199
|
-32,061
|
-20,126
|
-12,288
|
-13,128
|
-6,674
|
12,462
|
26,134
|
6,091
|
-34,341
|
-11,671
|
-11,801
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.02
|
-0.5
|
-0.3
|
-1.43
|
-0.73
|
-0.44
|
-0.46
|
-0.23
|
0.41
|
0.85
|
0.2
|
-1.08
|
-0.36
|
-0.36
|
|
希薄化後一株あたり利益
|
0.02
|
-0.5
|
-0.3
|
-1.43
|
-0.73
|
-0.44
|
-0.46
|
-0.23
|
0.4
|
0.83
|
0.19
|
-1.08
|
-0.36
|
-0.36
|
|
EBITDA
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|