|
（単位：千ドル）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
|
売上高
|
67,781
|
51,928
|
56,132
|
57,439
|
61,898
|
71,366
|
73,112
|
81,336
|
100,077
|
94,864
|
105,136
|
99,951
|
132,584
|
126,078
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
8,315
|
7,418
|
7,898
|
8,016
|
8,619
|
10,908
|
11,422
|
13,997
|
13,639
|
15,317
|
17,177
|
20,342
|
24,965
|
33,026
|
|
研究開発費
|
-
|
14,143
|
15,079
|
15,550
|
16,165
|
18,498
|
31,817
|
40,973
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
20,545
|
14,025
|
13,859
|
15,297
|
15,525
|
18,000
|
20,478
|
24,111
|
23,950
|
28,392
|
30,677
|
46,935
|
51,884
|
56,836
|
|
営業費用
|
85,299
|
35,586
|
37,312
|
38,863
|
42,809
|
54,507
|
66,009
|
90,135
|
93,608
|
96,115
|
98,433
|
122,048
|
127,434
|
131,723
|
|
営業利益
|
-17,518
|
16,342
|
18,820
|
18,576
|
19,089
|
16,859
|
7,103
|
-8,799
|
6,469
|
-1,251
|
6,703
|
-22,097
|
5,150
|
-5,645
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-16,492
|
16,306
|
20,360
|
18,472
|
18,241
|
16,948
|
7,033
|
-7,532
|
7,558
|
-1,454
|
6,346
|
-22,493
|
2,487
|
-7,506
|
|
経常（税引前）利益率（％）
|
-24.33
|
31.4
|
36.27
|
32.16
|
29.47
|
23.75
|
9.62
|
-9.26
|
7.55
|
-1.53
|
6.04
|
-22.5
|
1.88
|
-5.95
|
|
法人税等合計
|
-3,714
|
6,177
|
5,781
|
6,265
|
6,294
|
6,963
|
3,107
|
-3,075
|
-34
|
-2,577
|
2,109
|
4,781
|
4,023
|
4,036
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-12,778
|
10,231
|
15,167
|
12,031
|
11,947
|
9,985
|
3,926
|
-4,457
|
7,592
|
1,123
|
4,237
|
-27,274
|
-1,536
|
-11,542
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.73
|
0.59
|
1.05
|
0.88
|
0.92
|
0.77
|
0.3
|
-0.34
|
0.57
|
0.08
|
0.31
|
-1.96
|
-0.11
|
-0.82
|
|
希薄化後一株あたり利益
|
-0.73
|
0.59
|
1.03
|
0.87
|
0.9
|
0.76
|
0.29
|
-0.34
|
0.55
|
0.08
|
0.3
|
-1.96
|
-0.11
|
-0.82
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|