売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/3 |
145,055 |
29.4% |
| 2023/3 |
191,440 |
28.9% |
| 2022/3 |
240,269 |
36.9% |
| 2021/3 |
62,482 |
18.2% |
| 2020/3 |
14,780 |
-24.9% |
| 2019/3 |
4,566 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/3 |
-18,577 |
-12.8% |
| 2023/3 |
-3,259 |
-1.7% |
| 2022/3 |
37,149 |
15.5% |
| 2021/3 |
-5,380 |
-8.6% |
| 2020/3 |
-13,837 |
-93.6% |
| 2019/3 |
-8,981 |
|
| 2017/12 |
-3,976 |
|
| 2016/12 |
-11 |
|
| 2011/12 |
-13 |
|
|
(単位:千ドル)
|
2011/12
|
2016/12
|
2017/12
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
|
売上高
|
-
|
-
|
-
|
4,565
|
14,780
|
62,482
|
240,269
|
191,439
|
145,054
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
223.7
|
322.7
|
284.5
|
-20.3
|
-24.2
|
|
売上原価
|
-
|
-
|
1,303
|
4,795
|
18,455
|
51,095
|
151,505
|
136,031
|
102,431
|
|
売上総利益
|
-
|
-
|
-9
|
-230
|
-3,676
|
11,386
|
88,763
|
55,408
|
42,622
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
-24.9
|
18.2
|
36.9
|
28.9
|
29.4
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
37,911
|
45,388
|
47,657
|
|
営業費用
|
-
|
11
|
3,967
|
8,750
|
10,161
|
16,766
|
51,614
|
58,667
|
61,199
|
|
営業利益
|
-13
|
-12
|
-3,977
|
-8,981
|
-13,838
|
-5,380
|
37,149
|
-3,259
|
-18,578
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
-93.6
|
-8.6
|
15.5
|
-1.7
|
-12.8
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
36,533
|
-3,866
|
-19,357
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
15.2
|
-2.0
|
-13.3
|
|
法人税等合計
|
-
|
-
|
0
|
-
|
-
|
-
|
3,285
|
730
|
-3,792
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
9.0
|
-18.9
|
19.6
|
|
純利益
|
-27
|
-334
|
-5,789
|
-11,710
|
-14,557
|
-7,813
|
33,247
|
-4,597
|
-15,566
|
|
純利益率(%)
|
-
|
-
|
-
|
|
-98.5
|
-12.5
|
13.8
|
-2.4
|
-10.7
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.27
|
-0.07
|
-0.16
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.27
|
-0.07
|
-0.16
|
|
EBITDA
|
-
|
-
|
-
|
|
-12,239
|
-3,721
|
50,851
|
10,019
|
-5,035
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
-82.8
|
-6.0
|
21.2
|
5.2
|
-3.5
|