|
（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
|
2023/12
|
2024/12
|
|
売上高
|
44,976
|
48,532
|
62,889
|
84,411
|
70,882
|
39,063
|
46,335
|
45,034
|
66,035
|
28,965
|
37,749
|
69,860
|
44,463
|
34,571
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-56.1
|
30.3
|
85.1
|
-36.4
|
-22.3
|
|
営業費用
|
33,290
|
37,887
|
42,199
|
47,589
|
56,724
|
57,061
|
42,114
|
43,137
|
120,261
|
61,206
|
28,839
|
28,883
|
25,807
|
31,422
|
|
経常（税引前）利益
|
11,685
|
10,644
|
20,690
|
36,821
|
14,157
|
-17,998
|
4,220
|
1,896
|
-54,226
|
-32,242
|
-6,869
|
24,611
|
18,656
|
3,149
|
|
経常（税引前）利益率（％）
|
26.0
|
21.9
|
32.9
|
43.6
|
20.0
|
-46.1
|
9.1
|
4.2
|
-82.1
|
-111.3
|
-18.2
|
35.2
|
42.0
|
9.1
|
|
法人税等合計
|
3,192
|
3,274
|
6,730
|
11,820
|
4,836
|
-7,711
|
689
|
-12,739
|
-13,481
|
-8,289
|
-652
|
4,202
|
4,735
|
827
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
25.7
|
9.5
|
17.1
|
25.4
|
26.3
|
|
純利益
|
8,493
|
7,370
|
13,960
|
25,001
|
9,321
|
-10,287
|
3,531
|
14,635
|
-40,745
|
-23,953
|
-6,218
|
20,409
|
13,920
|
2,321
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-82.7
|
-16.5
|
29.2
|
31.3
|
6.7
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.59
|
0.39
|
0.06
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.59
|
0.39
|
0.06
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.9
|
25.6
|
233.3
|
|
一株あたり配当金
|
0.28
|
0.28
|
0.28
|
0.16
|
-
|
0.16
|
0.16
|
0.16
|
0.16
|
0.1
|
0.04
|
0.07
|
0.1
|
0.14
|