|
（単位：千ドル）
|
2012/6
|
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
|
14,147
|
37,338
|
51,533
|
81,208
|
96,044
|
75,373
|
64,085
|
109,722
|
79,582
|
84,049
|
71,354
|
-
|
60,441
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
売上原価
|
10,239
|
33,743
|
41,561
|
64,607
|
77,653
|
59,232
|
49,332
|
69,014
|
64,647
|
70,372
|
64,999
|
-
|
44,631
|
|
売上総利益
|
3,907
|
3,595
|
9,971
|
16,601
|
18,390
|
16,140
|
14,753
|
40,708
|
14,934
|
13,676
|
6,355
|
-
|
15,809
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
研究開発費
|
242
|
505
|
840
|
1,890
|
2,764
|
3,032
|
3,887
|
6,272
|
7,336
|
8,515
|
7,710
|
-
|
4,062
|
|
販売管理費
|
2,772
|
5,762
|
6,815
|
9,620
|
10,397
|
11,794
|
10,503
|
17,486
|
21,348
|
21,867
|
24,470
|
-
|
21,725
|
|
営業費用
|
3,288
|
6,963
|
8,921
|
14,215
|
16,347
|
18,549
|
17,747
|
45,701
|
33,698
|
33,946
|
39,158
|
-
|
33,498
|
|
営業利益
|
619
|
-3,369
|
1,050
|
2,385
|
2,043
|
-2,409
|
-2,994
|
-4,994
|
-18,764
|
-20,270
|
-32,804
|
-
|
-17,689
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
経常（税引前）利益
|
574
|
-3,860
|
460
|
-4,010
|
-2,039
|
-4,195
|
-4,583
|
-9,502
|
-19,362
|
-19,131
|
-35,910
|
14,924
|
-26,702
|
|
経常（税引前）利益率（％）
|
4.06
|
-10.34
|
0.89
|
-4.94
|
-2.12
|
-5.56
|
-7.15
|
-8.66
|
-24.33
|
-22.76
|
-50.33
|
-
|
-44.18
|
|
法人税等合計
|
199
|
-1,344
|
87
|
-846
|
-2,404
|
7,627
|
143
|
-149
|
385
|
-25
|
413
|
-
|
496
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
純利益
|
374
|
-2,517
|
373
|
-3,164
|
365
|
-11,823
|
-4,726
|
-9,306
|
-19,675
|
-19,107
|
-36,323
|
14,435
|
-30,031
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
0.06
|
-0.29
|
0.03
|
-0.25
|
0.02
|
-0.67
|
-0.21
|
-0.31
|
-0.59
|
-0.55
|
-0.93
|
-
|
-13.21
|
|
希薄化後一株あたり利益
|
0.06
|
-0.29
|
0.03
|
-0.25
|
0.02
|
-0.67
|
-0.21
|
-0.31
|
-0.59
|
-0.55
|
-0.93
|
-
|
-13.21
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|