|
（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
|
29,006
|
24,729
|
20,011
|
30,589
|
35,680
|
25,536
|
24,363
|
33,619
|
28,381
|
22,509
|
30,866
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-4.6
|
38.0
|
-15.6
|
-20.7
|
37.1
|
|
売上原価
|
20,942
|
15,965
|
14,545
|
21,844
|
23,243
|
17,551
|
18,439
|
24,571
|
19,144
|
19,334
|
22,239
|
|
売上総利益
|
8,064
|
8,764
|
5,465
|
8,744
|
12,436
|
7,985
|
5,924
|
9,047
|
9,237
|
3,174
|
8,627
|
|
売上総利益率（％）
|
|
|
|
|
|
|
24.3
|
26.9
|
32.5
|
14.1
|
28.0
|
|
販売管理費
|
5,177
|
5,297
|
3,919
|
5,683
|
6,688
|
5,065
|
5,276
|
6,045
|
5,934
|
5,526
|
6,154
|
|
営業利益
|
2,887
|
3,466
|
1,545
|
3,061
|
5,748
|
2,920
|
647
|
3,001
|
3,302
|
-2,353
|
2,472
|
|
営業利益率 (%)
|
|
|
|
|
|
|
2.7
|
8.9
|
11.6
|
-10.4
|
8.0
|
|
経常（税引前）利益
|
2,948
|
3,459
|
1,568
|
3,073
|
5,766
|
2,987
|
676
|
3,059
|
3,415
|
681
|
2,556
|
|
経常（税引前）利益率（％）
|
10.2
|
14.0
|
7.8
|
10.0
|
16.2
|
11.7
|
2.8
|
9.1
|
12.0
|
3.0
|
8.3
|
|
法人税等合計
|
-
|
-
|
437
|
899
|
1,558
|
657
|
233
|
515
|
386
|
-381
|
317
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
34.4
|
16.8
|
11.3
|
-55.9
|
12.4
|
|
純利益
|
2,198
|
2,547
|
1,131
|
2,174
|
4,208
|
2,330
|
443
|
2,544
|
3,029
|
1,062
|
2,239
|
|
純利益率（％）
|
|
|
|
|
|
|
1.8
|
7.6
|
10.7
|
4.7
|
7.3
|
|
一株あたり利益
|
-
|
0.77
|
0.34
|
0.65
|
1.24
|
0.68
|
0.13
|
-
|
-
|
-
|
0.64
|
|
希薄化後一株あたり利益
|
-
|
0.76
|
0.34
|
0.64
|
1.21
|
0.66
|
0.13
|
-
|
-
|
-
|
0.64
|
|
EBITDA
|
|
|
|
|
|
|
1,643
|
4,074
|
4,443
|
-1,140
|
3,820
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
6.7
|
12.1
|
15.7
|
-5.1
|
12.4
|