売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/8 |
28,747 |
- |
| 2023/8 |
14,586 |
- |
| 2022/8 |
23,003 |
- |
| 2021/8 |
17,125 |
62.6% |
| 2020/8 |
25,855 |
29.2% |
| 2019/8 |
20,362 |
|
| 2018/8 |
6,959 |
|
| 2016/8 |
452 |
|
| 2015/8 |
2,324 |
|
| 2013/8 |
1,857 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/8 |
12,242 |
42.6% |
| 2023/8 |
2,072 |
14.2% |
| 2022/8 |
10,096 |
43.9% |
| 2021/8 |
5,269 |
30.8% |
| 2020/8 |
1,513 |
5.9% |
| 2019/8 |
2,999 |
|
| 2018/8 |
-309 |
|
| 2016/8 |
-2,180 |
|
| 2015/8 |
-1,436 |
|
| 2013/8 |
-1,090 |
|
|
（単位：千ドル）
|
2013/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
|
売上高
|
1,857
|
2,323
|
452
|
-
|
6,959
|
20,361
|
25,855
|
17,125
|
23,003
|
14,586
|
28,747
|
|
売上成長率（％）
|
-
|
-
|
|
-
|
-
|
|
27.0
|
-33.8
|
34.3
|
-36.6
|
97.1
|
|
売上原価
|
393
|
885
|
528
|
-
|
4,161
|
13,943
|
18,311
|
6,402
|
6,629
|
6,546
|
8,988
|
|
売上総利益
|
1,464
|
1,438
|
-77
|
-
|
2,797
|
6,417
|
7,544
|
10,723
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
-
|
|
|
29.2
|
62.6
|
-
|
-
|
-
|
|
営業利益
|
-1,090
|
-1,437
|
-2,180
|
-
|
-309
|
2,998
|
1,513
|
5,269
|
10,096
|
2,072
|
12,242
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
5.9
|
30.8
|
43.9
|
14.2
|
42.6
|
|
経常（税引前）利益
|
-
|
-22,836
|
-1,311
|
-
|
132
|
3,527
|
8,919
|
26,590
|
12,705
|
6,220
|
15,632
|
|
経常（税引前）利益率（％）
|
-
|
-982.7
|
-289.9
|
-
|
1.9
|
17.3
|
34.5
|
155.3
|
55.2
|
42.6
|
54.4
|
|
法人税等合計
|
-
|
292
|
0
|
-
|
-282
|
-1,284
|
2,168
|
6,500
|
3,086
|
1,500
|
4,019
|
|
実効税率（％）
|
-
|
|
|
-
|
|
|
24.3
|
24.4
|
24.3
|
24.1
|
25.7
|
|
純利益
|
-4,151
|
-23,128
|
-1,311
|
-1,711
|
414
|
4,811
|
6,750
|
20,110
|
9,619
|
4,699
|
11,613
|
|
純利益率（％）
|
|
|
|
-
|
|
|
26.1
|
117.4
|
41.8
|
32.2
|
40.4
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.28
|
0.84
|
0.4
|
0.2
|
0.48
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.28
|
0.83
|
0.4
|
0.19
|
0.48
|
|
EBITDA
|
|
|
|
-
|
|
|
3,236
|
7,041
|
12,221
|
4,228
|
14,342
|
|
EBITDAマージン（％）
|
|
|
|
-
|
|
|
12.5
|
41.1
|
53.1
|
29.0
|
49.9
|