|
（単位：千ドル）
|
2013/8
|
2014/8
|
2015/8
|
2016/8
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
|
売上高
|
10,070
|
11,460
|
18,314
|
19,972
|
24,137
|
29,666
|
33,970
|
41,589
|
46,466
|
53,906
|
59,577
|
70,013
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,646
|
1,629
|
4,315
|
4,601
|
6,307
|
7,994
|
9,025
|
10,649
|
10,600
|
10,822
|
11,630
|
26,862
|
|
売上総利益
|
8,424
|
9,831
|
13,998
|
15,370
|
17,830
|
21,672
|
24,944
|
30,939
|
35,866
|
43,084
|
47,947
|
43,151
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
802
|
952
|
1,328
|
1,445
|
1,367
|
1,790
|
2,499
|
2,974
|
4,047
|
3,208
|
4,504
|
5,754
|
|
販売管理費
|
3,549
|
4,439
|
6,813
|
6,693
|
8,198
|
9,583
|
11,796
|
16,360
|
20,566
|
24,965
|
34,718
|
22,351
|
|
営業費用
|
4,351
|
5,392
|
8,141
|
8,138
|
9,565
|
11,374
|
14,296
|
19,334
|
24,613
|
28,173
|
39,222
|
37,020
|
|
営業利益
|
4,072
|
4,439
|
5,856
|
7,231
|
8,264
|
10,297
|
10,648
|
11,605
|
11,253
|
14,911
|
8,725
|
6,131
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
4,256
|
4,513
|
5,692
|
7,236
|
8,240
|
10,138
|
10,556
|
11,387
|
11,085
|
15,115
|
11,695
|
12,411
|
|
経常（税引前）利益率（％）
|
42.27
|
39.38
|
31.08
|
36.23
|
34.14
|
34.18
|
31.08
|
27.38
|
23.86
|
28.04
|
19.63
|
17.73
|
|
法人税等合計
|
1,370
|
1,487
|
1,849
|
2,286
|
2,452
|
1,204
|
1,973
|
2,054
|
1,303
|
2,632
|
1,734
|
2,457
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,886
|
3,025
|
3,842
|
4,950
|
5,787
|
8,934
|
8,583
|
9,332
|
9,782
|
12,483
|
9,961
|
9,954
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.18
|
0.19
|
0.23
|
0.29
|
0.34
|
0.52
|
0.49
|
0.52
|
0.49
|
0.62
|
0.5
|
0.5
|
|
希薄化後一株あたり利益
|
0.18
|
0.18
|
0.23
|
0.29
|
0.33
|
0.5
|
0.48
|
0.5
|
0.47
|
0.6
|
0.49
|
0.49
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.24
|
0.24
|
0.24
|
0.24
|
|
EBITDA
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|