| (単位:千ドル) | 2015/2 | 2016/2 | 2017/2 | 2018/2 | 2019/2 | 2020/2 | 2021/2 | 2022/2 | 2023/2 | 2024/2 | 2025/2 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 41,508 | 40,456 | 38,296 | 38,074 | 34,545 | 31,849 | 23,480 | 32,342 | 30,432 | 27,950 | 29,579 |
| 売上成長率(%) | - | ||||||||||
| 売上原価 | 20,215 | 20,462 | 20,735 | 21,176 | 20,599 | 18,214 | 16,118 | 19,167 | 20,455 | 20,655 | 23,916 |
| 営業費用 | 35,543 | 36,743 | 32,771 | 32,853 | 31,539 | 30,458 | 26,954 | 32,827 | 35,323 | 32,852 | 35,521 |
| 営業利益 | 5,964 | 3,712 | 5,524 | 5,220 | 3,005 | 1,391 | -3,474 | -485 | -4,892 | -4,903 | -5,942 |
| 営業利益率 (%) | |||||||||||
| 経常(税引前)利益 | 5,780 | 3,545 | 5,395 | 5,124 | 2,955 | 1,402 | -1,792 | -307 | -4,875 | -4,876 | -6,122 |
| 経常(税引前)利益率(%) | 13.93 | 8.76 | 14.09 | 13.46 | 8.56 | 4.4 | -7.63 | -0.95 | -16.02 | -17.44 | -20.7 |
| 法人税等合計 | 2,037 | -262 | 1,945 | 2,160 | 716 | 368 | -892 | 35 | 613 | - | - |
| 実効税率(%) | - | - | |||||||||
| 純利益 | 3,937 | 4,425 | 3,450 | 2,963 | 2,238 | 1,033 | -900 | -342 | -5,681 | -4,172 | -6,122 |
| 純利益率(%) | |||||||||||
| 一株あたり利益 | 0.64 | 0.75 | 0.59 | 0.5 | 0.38 | 0.17 | -0.15 | -0.06 | -0.91 | -0.66 | -0.86 |
| 希薄化後一株あたり利益 | 0.61 | 0.73 | 0.58 | 0.5 | 0.37 | 0.17 | -0.15 | -0.06 | -0.91 | -0.66 | -0.86 |
| EBITDA | |||||||||||
| EBITDAマージン(%) |