|
（単位：千ドル）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
|
売上高
|
12,744
|
15,452
|
13,668
|
13,854
|
15,084
|
12,825
|
16,658
|
18,970
|
18,936
|
18,629
|
12,628
|
13,272
|
12,735
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-0.18
|
-1.62
|
-32.21
|
5.1
|
-4.05
|
|
売上原価
|
4,030
|
4,709
|
5,271
|
6,566
|
7,874
|
7,157
|
9,348
|
10,090
|
10,603
|
12,070
|
8,635
|
8,795
|
7,990
|
|
売上総利益
|
8,714
|
10,743
|
8,397
|
7,288
|
7,210
|
5,668
|
7,310
|
8,880
|
8,333
|
6,559
|
3,993
|
4,477
|
4,745
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
44.01
|
35.21
|
31.62
|
33.73
|
37.26
|
|
研究開発費
|
1,981
|
2,223
|
2,887
|
1,533
|
1,806
|
1,576
|
1,575
|
1,518
|
1,339
|
555
|
125
|
207
|
1,871
|
|
販売管理費
|
13,200
|
11,894
|
11,561
|
12,414
|
15,556
|
17,066
|
19,924
|
18,620
|
13,665
|
9,453
|
9,755
|
8,840
|
7,575
|
|
営業費用
|
15,181
|
14,117
|
14,448
|
13,947
|
17,362
|
18,642
|
21,499
|
20,138
|
15,004
|
10,008
|
9,880
|
9,047
|
9,446
|
|
営業利益
|
-6,467
|
-3,374
|
-6,051
|
-6,659
|
-10,152
|
-12,974
|
-14,189
|
-11,258
|
-6,671
|
-3,449
|
-5,887
|
-4,570
|
-4,701
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-35.23
|
-18.51
|
-46.62
|
-34.43
|
-36.91
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-12,937
|
-14,328
|
-11,340
|
-2,825
|
-3,902
|
-5,418
|
-5,184
|
-5,031
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-100.87
|
-86.01
|
-59.78
|
-14.92
|
-20.95
|
-42.9
|
-39.06
|
-39.51
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-4,268
|
0
|
458
|
121
|
713
|
-332
|
-33
|
-196
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-7,329
|
-5,431
|
3,735
|
-8,203
|
-10,162
|
9,274
|
-14,328
|
-11,798
|
-2,946
|
-3,950
|
-5,086
|
-5,151
|
-4,835
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-15.56
|
-21.2
|
-40.28
|
-38.81
|
-37.97
|
|
一株あたり利益
|
-
|
-
|
0.54
|
-0.85
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.54
|
-0.85
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
-6,359
|
-3,222
|
-5,701
|
-4,445
|
-4,525
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
-33.58
|
-17.3
|
-45.15
|
-33.49
|
-35.53
|