|
（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
|
17,331
|
11,644
|
11,320
|
7,310
|
11,445
|
23,064
|
41,771
|
6,535
|
5,151
|
3,988
|
4,538
|
3,136
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-84.35
|
-21.19
|
-22.57
|
13.8
|
-30.89
|
|
売上原価
|
15,402
|
7,613
|
5,936
|
3,737
|
4,980
|
15,585
|
36,006
|
3,678
|
4,974
|
4,136
|
3,990
|
3,614
|
|
売上総利益
|
1,929
|
4,030
|
5,384
|
3,572
|
6,465
|
7,478
|
5,764
|
2,857
|
176
|
-149
|
548
|
-479
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
43.71
|
3.43
|
-3.71
|
12.08
|
-15.25
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
252
|
|
営業費用
|
4,132
|
3,730
|
4,367
|
4,821
|
3,363
|
6,660
|
11,734
|
20,595
|
6,437
|
22,542
|
15,142
|
5,443
|
|
営業利益
|
-2,204
|
300
|
1,016
|
-1,250
|
3,101
|
818
|
-5,971
|
-17,739
|
-6,261
|
-22,692
|
-14,595
|
-5,923
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-271.39
|
-121.55
|
-568.92
|
-321.56
|
-188.8
|
|
経常（税引前）利益
|
-2,167
|
514
|
1,071
|
-1,489
|
3,131
|
1,472
|
-6,092
|
-17,743
|
-6,770
|
-28,929
|
-22,963
|
-5,472
|
|
経常（税引前）利益率（％）
|
-12.5
|
4.42
|
9.46
|
-20.37
|
27.36
|
6.39
|
-14.58
|
-271.46
|
-131.42
|
-725.31
|
-505.92
|
-174.44
|
|
法人税等合計
|
410
|
79
|
427
|
812
|
-473
|
949
|
920
|
186
|
3
|
-
|
135
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
0
|
0
|
-
|
0
|
-
|
|
純利益
|
-1,800
|
1,586
|
717
|
-1,966
|
3,624
|
523
|
-6,534
|
-16,453
|
-6,774
|
-28,929
|
-22,997
|
-5,472
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-251.73
|
-131.49
|
-725.31
|
-506.68
|
-174.44
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0.41
|
0.04
|
-0.45
|
-
|
-
|
-
|
-1.09
|
-2.05
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.41
|
0.04
|
-0.45
|
-
|
-
|
-1.58
|
-1.09
|
-2.05
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
-17,336
|
-5,829
|
-22,158
|
-14,431
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
-265.24
|
-113.14
|
-555.54
|
-317.94
|
-
|