|
（単位：千ドル）
|
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
|
76,585
|
93,447
|
51,512
|
42,728
|
60,054
|
84,712
|
102,384
|
65,760
|
47,938
|
83,777
|
67,114
|
68,854
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-35.8
|
-27.1
|
74.8
|
-19.9
|
2.6
|
|
売上原価
|
51,531
|
61,030
|
41,400
|
35,481
|
44,090
|
80,561
|
72,518
|
46,154
|
40,723
|
64,352
|
48,247
|
47,976
|
|
売上総利益
|
25,053
|
32,416
|
10,112
|
7,246
|
15,963
|
4,150
|
29,865
|
19,606
|
7,215
|
19,424
|
18,866
|
20,877
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
29.8
|
15.1
|
23.2
|
28.1
|
30.3
|
|
研究開発費
|
8,513
|
8,094
|
4,168
|
6,856
|
7,599
|
3,215
|
3,133
|
7,042
|
5,846
|
8,964
|
8,806
|
14,288
|
|
営業費用
|
25,618
|
29,586
|
45,628
|
47,158
|
46,574
|
45,075
|
54,108
|
39,783
|
68,793
|
101,738
|
88,199
|
92,515
|
|
営業利益
|
-92
|
2,830
|
-5,834
|
-6,007
|
-4,517
|
-6,183
|
-3,531
|
-2,855
|
-9,536
|
-12,290
|
-9,562
|
-9,858
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-4.3
|
-19.9
|
-14.7
|
-14.2
|
-14.3
|
|
経常（税引前）利益
|
906
|
2,788
|
-5,586
|
-6,071
|
-4,559
|
-6,853
|
-3,697
|
-2,807
|
-4,087
|
93,675
|
-8,476
|
-7,078
|
|
経常（税引前）利益率（％）
|
1.2
|
3.0
|
-10.8
|
-14.2
|
-7.6
|
-8.1
|
-3.6
|
-4.3
|
-8.5
|
111.8
|
-12.6
|
-10.3
|
|
法人税等合計
|
286
|
961
|
-420
|
545
|
307
|
16
|
398
|
282
|
-82
|
-92
|
18
|
0
|
|
実効税率（％）
|
|
|
|
|
|
|
|
-10.1
|
2.0
|
-0.1
|
-0.2
|
0.0
|
|
純利益
|
619
|
1,827
|
-5,167
|
-6,154
|
-4,605
|
-6,658
|
-3,693
|
-2,723
|
-3,536
|
95,586
|
-8,160
|
-6,863
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-4.1
|
-7.4
|
114.1
|
-12.2
|
-10.0
|
|
一株あたり利益
|
0
|
0.03
|
-1.06
|
-1.09
|
-
|
-
|
-
|
-
|
-
|
0.48
|
-0.24
|
-1.36
|
|
希薄化後一株あたり利益
|
0
|
0.03
|
-1.06
|
-1.09
|
-
|
-
|
-
|
-
|
-
|
0.48
|
-0.24
|
-1.36
|