|
（単位：千ドル）
|
2011/10
|
2012/10
|
2013/10
|
2014/10
|
2015/10
|
2016/10
|
2017/10
|
2018/10
|
2019/10
|
2020/10
|
2021/10
|
2022/10
|
2023/10
|
2024/10
|
|
売上高
|
19,433
|
30,232
|
36,625
|
23,115
|
32,804
|
30,241
|
30,964
|
50,196
|
55,325
|
43,044
|
57,424
|
85,254
|
72,168
|
64,857
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
10,097
|
16,998
|
20,660
|
12,662
|
21,537
|
21,778
|
22,242
|
33,096
|
39,688
|
31,478
|
39,656
|
60,705
|
52,631
|
45,986
|
|
売上総利益
|
9,336
|
13,233
|
15,965
|
10,453
|
11,267
|
8,463
|
8,722
|
17,100
|
15,637
|
11,566
|
17,768
|
24,549
|
19,537
|
18,871
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
1,246
|
1,134
|
1,377
|
948
|
923
|
747
|
845
|
1,480
|
1,468
|
1,989
|
1,479
|
2,913
|
3,151
|
2,782
|
|
販売管理費
|
6,953
|
8,024
|
7,810
|
7,239
|
9,126
|
9,560
|
7,506
|
8,173
|
9,710
|
9,980
|
11,874
|
19,448
|
20,183
|
18,912
|
|
営業費用
|
8,200
|
9,158
|
9,187
|
8,187
|
10,049
|
13,151
|
8,351
|
9,653
|
11,178
|
11,969
|
13,353
|
22,361
|
23,334
|
21,694
|
|
営業利益
|
1,136
|
4,075
|
6,778
|
2,266
|
1,218
|
-4,688
|
371
|
7,447
|
4,459
|
-403
|
4,415
|
2,188
|
-3,797
|
-2,823
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
1,151
|
4,112
|
6,798
|
2,295
|
1,253
|
-4,683
|
400
|
7,494
|
4,557
|
-448
|
7,217
|
1,587
|
-4,250
|
-3,803
|
|
経常（税引前）利益率（％）
|
5.93
|
13.6
|
18.56
|
9.93
|
3.82
|
-15.49
|
1.29
|
14.93
|
8.24
|
-1.04
|
12.57
|
1.86
|
-5.89
|
-5.86
|
|
法人税等合計
|
378
|
1,500
|
1,830
|
959
|
315
|
-652
|
134
|
1,468
|
1,000
|
-367
|
1,000
|
100
|
-1,200
|
2,800
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
775
|
2,612
|
3,828
|
1,439
|
994
|
-4,089
|
382
|
5,846
|
3,521
|
-81
|
6,181
|
1,448
|
-3,078
|
-6,599
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.12
|
0.38
|
0.5
|
0.18
|
0.12
|
-0.47
|
0.04
|
0.64
|
0.38
|
-0.01
|
0.62
|
0.14
|
-0.3
|
-0.63
|
|
希薄化後一株あたり利益
|
0.11
|
0.34
|
0.46
|
0.16
|
0.11
|
-0.47
|
0.04
|
0.61
|
0.36
|
-0.01
|
0.61
|
0.14
|
-0.3
|
-0.63
|
|
配当性向（%）
|
-
|
|
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.05
|
0.1
|
-
|
-
|
-
|
0.02
|
0.02
|
0.02
|
0.02
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|