|
（単位：千ドル）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/10
|
2016/10
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
|
売上高
|
12,102
|
8,117
|
6,249
|
6,138
|
5,942
|
2,522
|
4,209
|
3,684
|
7,024
|
4,108
|
1,866
|
1,303
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-12.45
|
90.62
|
-41.51
|
-54.57
|
-30.14
|
|
売上原価
|
2,292
|
1,839
|
2,109
|
2,033
|
2,577
|
2,013
|
1,917
|
2,712
|
3,666
|
1,723
|
1,309
|
1,289
|
|
売上総利益
|
9,809
|
6,277
|
4,140
|
4,104
|
3,365
|
509
|
2,291
|
972
|
3,357
|
2,384
|
556
|
14
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
26.38
|
47.8
|
58.04
|
29.83
|
1.07
|
|
研究開発費
|
3,530
|
4,420
|
2,729
|
2,729
|
2,299
|
827
|
1,584
|
520
|
332
|
1,068
|
732
|
816
|
|
販売管理費
|
2,812
|
3,310
|
2,956
|
2,980
|
2,940
|
2,670
|
2,144
|
1,941
|
2,407
|
2,227
|
1,842
|
1,914
|
|
営業費用
|
6,342
|
7,730
|
5,685
|
5,709
|
5,239
|
3,498
|
3,728
|
2,461
|
2,739
|
3,295
|
2,574
|
2,730
|
|
営業利益
|
3,466
|
-1,454
|
-1,546
|
-1,606
|
-1,875
|
-2,990
|
-1,438
|
-1,490
|
617
|
-912
|
-2,018
|
-2,717
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-40.42
|
8.79
|
-22.18
|
-108.09
|
-208.37
|
|
経常（税引前）利益
|
3,469
|
-1,438
|
-1,513
|
-1,575
|
-1,857
|
-2,516
|
-1,430
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
28.67
|
-17.71
|
-24.21
|
-25.65
|
-31.24
|
-99.72
|
-33.95
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
1,199
|
-597
|
-799
|
990
|
-35
|
-44
|
0
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
2,269
|
-841
|
-715
|
-2,565
|
-1,822
|
-2,473
|
-1,430
|
-1,480
|
631
|
-911
|
-1,089
|
-2,332
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-40.15
|
8.99
|
-22.17
|
-58.32
|
-178.78
|
|
一株あたり利益
|
1.24
|
-0.46
|
-0.39
|
-1.39
|
-0.99
|
-1.34
|
-0.78
|
-0.8
|
0.34
|
-0.49
|
-0.59
|
-1.26
|
|
希薄化後一株あたり利益
|
1.21
|
-0.46
|
-0.39
|
-1.39
|
-0.99
|
-1.34
|
-0.78
|
-0.8
|
0.34
|
-0.49
|
-0.59
|
-1.26
|
|
配当性向（%）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.4
|
0.4
|
0.1
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|