|
（単位：千ドル）
|
2012/5
|
2013/5
|
2014/5
|
2015/5
|
2016/5
|
2017/5
|
2018/5
|
2019/5
|
2020/5
|
2021/5
|
2022/5
|
|
売上高
|
14,437
|
12,452
|
12,134
|
13,069
|
11,685
|
12,397
|
13,888
|
13,810
|
4,189
|
7,864
|
9,893
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
8,094
|
6,357
|
6,508
|
6,928
|
6,818
|
7,511
|
7,822
|
8,836
|
2,239
|
4,593
|
4,824
|
|
売上総利益
|
6,342
|
6,094
|
5,626
|
6,140
|
4,867
|
4,885
|
6,065
|
4,973
|
1,950
|
3,270
|
5,068
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
317
|
573
|
475
|
378
|
287
|
256
|
327
|
129
|
68
|
83
|
40
|
|
販売管理費
|
5,967
|
6,083
|
5,663
|
5,826
|
6,016
|
5,618
|
5,582
|
5,951
|
4,061
|
12,045
|
15,644
|
|
営業費用
|
6,285
|
6,657
|
6,138
|
6,205
|
6,303
|
5,874
|
5,909
|
6,080
|
4,130
|
13,156
|
15,684
|
|
営業利益
|
57
|
-563
|
-513
|
-65
|
-1,437
|
-989
|
155
|
-1,108
|
-2,180
|
-9,887
|
-10,616
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
94
|
-549
|
-531
|
-84
|
-1,496
|
-1,046
|
236
|
-1,185
|
-1,857
|
-8,494
|
-3,690
|
|
経常（税引前）利益率（％）
|
0.65
|
-4.4
|
-4.37
|
-0.64
|
-12.8
|
-8.43
|
1.7
|
-8.58
|
-44.32
|
-108.0
|
-37.3
|
|
法人税等合計
|
17
|
-9
|
9
|
10
|
20
|
28
|
25
|
26
|
-
|
-404
|
19
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
-
|
|
|
|
純利益
|
77
|
-540
|
-540
|
-94
|
-1,516
|
-1,074
|
210
|
-1,211
|
3,880
|
-8,090
|
-3,284
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.03
|
-0.18
|
-0.18
|
-0.03
|
-0.51
|
-0.36
|
-
|
-0.3
|
0.98
|
-2.15
|
-0.86
|
|
希薄化後一株あたり利益
|
0.03
|
-0.18
|
-0.18
|
-0.03
|
-0.51
|
-0.36
|
0.06
|
-0.3
|
0.98
|
-2.15
|
-0.86
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|