|
（単位：千ドル）
|
2012/6
|
2013/6
|
2014/5
|
2015/5
|
2016/5
|
2017/5
|
2018/6
|
2019/6
|
2020/5
|
2021/5
|
2022/5
|
2023/5
|
2024/6
|
2025/5
|
|
売上高
|
157,836
|
141,066
|
137,960
|
136,957
|
142,016
|
136,872
|
163,212
|
166,652
|
155,898
|
176,937
|
224,620
|
262,658
|
196,460
|
208,909
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
111,055
|
99,521
|
96,946
|
95,819
|
97,181
|
92,989
|
108,130
|
114,917
|
106,225
|
118,112
|
152,920
|
178,969
|
136,494
|
144,109
|
|
売上総利益
|
46,781
|
41,545
|
41,014
|
41,138
|
44,835
|
43,883
|
55,082
|
51,735
|
49,673
|
58,825
|
71,700
|
83,689
|
59,966
|
64,800
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
40,603
|
41,536
|
43,496
|
49,229
|
51,632
|
49,854
|
51,729
|
52,156
|
51,327
|
55,925
|
55,723
|
58,713
|
59,548
|
62,173
|
|
営業利益
|
6,255
|
11
|
-4,153
|
-8,086
|
-6,553
|
-5,762
|
3,629
|
-6,776
|
-1,657
|
2,887
|
15,957
|
24,983
|
348
|
-2,463
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
7,656
|
642
|
-652
|
-6,994
|
-6,220
|
-6,116
|
3,860
|
-6,311
|
-1,214
|
2,308
|
15,759
|
25,030
|
157
|
-1,531
|
|
経常（税引前）利益率（％）
|
4.85
|
0.46
|
-0.47
|
-5.11
|
-4.38
|
-4.47
|
2.37
|
-3.79
|
-0.78
|
1.3
|
7.02
|
9.53
|
0.08
|
-0.73
|
|
法人税等合計
|
-334
|
160
|
-307
|
-1,466
|
546
|
812
|
1,534
|
1,017
|
624
|
653
|
-2,168
|
2,697
|
96
|
-388
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
8,526
|
1,248
|
-515
|
-5,559
|
-6,766
|
-6,928
|
3,822
|
-7,328
|
-1,838
|
1,655
|
17,927
|
22,333
|
61
|
-1,143
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|