|
（単位：千ドル）
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
|
売上高
|
17,257
|
12,249
|
10,812
|
13,383
|
20,158
|
21,943
|
22,465
|
27,172
|
34,834
|
38,029
|
42,041
|
46,087
|
53,844
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
28.2
|
9.17
|
10.55
|
9.62
|
16.83
|
|
売上原価
|
11,841
|
8,533
|
7,846
|
9,679
|
14,755
|
14,757
|
14,522
|
17,392
|
21,692
|
24,454
|
28,909
|
33,338
|
39,293
|
|
売上総利益
|
5,416
|
3,716
|
2,966
|
3,704
|
5,403
|
7,186
|
7,943
|
9,780
|
13,142
|
13,575
|
13,132
|
12,749
|
14,551
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
37.73
|
35.7
|
31.24
|
27.66
|
27.02
|
|
研究開発費
|
2,068
|
1,790
|
1,482
|
1,668
|
1,852
|
1,225
|
1,893
|
1,882
|
2,315
|
4,384
|
2,980
|
2,804
|
3,189
|
|
営業費用
|
6,781
|
5,611
|
3,780
|
4,606
|
4,877
|
4,452
|
5,551
|
4,782
|
6,076
|
9,050
|
8,009
|
6,987
|
7,378
|
|
営業利益
|
-1,365
|
-1,895
|
-814
|
-902
|
526
|
2,734
|
2,392
|
4,998
|
7,066
|
4,525
|
5,123
|
5,762
|
7,173
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
20.28
|
11.9
|
12.19
|
12.5
|
13.32
|
|
経常（税引前）利益
|
-1,401
|
-1,903
|
-755
|
-446
|
847
|
2,752
|
2,610
|
5,447
|
7,902
|
5,626
|
4,706
|
9,428
|
2,634
|
|
経常（税引前）利益率（％）
|
-8.12
|
-15.54
|
-6.98
|
-3.33
|
4.2
|
12.54
|
11.62
|
20.05
|
22.68
|
14.79
|
11.19
|
20.46
|
4.89
|
|
法人税等合計
|
-441
|
-39
|
-104
|
-44
|
25
|
-2,089
|
989
|
1,299
|
1,790
|
1,176
|
851
|
2,354
|
507
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-876
|
-1,784
|
-488
|
-365
|
822
|
5,084
|
1,621
|
4,148
|
6,112
|
4,450
|
3,855
|
7,074
|
2,127
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
17.55
|
11.7
|
9.17
|
15.35
|
3.95
|
|
一株あたり利益
|
-0.27
|
-
|
-
|
-
|
-
|
1.26
|
0.38
|
0.99
|
1.56
|
1.17
|
1.06
|
1.98
|
0.61
|
|
希薄化後一株あたり利益
|
-0.27
|
-
|
-
|
-
|
-
|
1.25
|
0.37
|
0.97
|
1.5
|
1.13
|
1.02
|
1.95
|
0.6
|
|
EBITDA
|
|
|
|
|
|
|
|
|
7,639
|
5,211
|
5,849
|
6,619
|
8,333
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
21.93
|
13.7
|
13.91
|
14.36
|
15.48
|