売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2022/9 |
1,304 |
1.1% |
| 2021/9 |
1,866 |
29.8% |
| 2020/9 |
4,108 |
58.0% |
| 2019/9 |
7,024 |
47.8% |
| 2018/9 |
3,685 |
26.4% |
| 2017/9 |
4,209 |
|
| 2016/10 |
2,523 |
|
| 2015/10 |
5,942 |
|
| 2014/9 |
6,139 |
|
| 2013/9 |
6,250 |
|
| 2012/9 |
8,117 |
|
| 2011/9 |
12,102 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2022/9 |
-2,717 |
-208.4% |
| 2021/9 |
-2,017 |
-108.1% |
| 2020/9 |
-911 |
-22.2% |
| 2019/9 |
618 |
8.8% |
| 2018/9 |
-1,490 |
-40.4% |
| 2017/9 |
-1,438 |
|
| 2016/10 |
-2,989 |
|
| 2015/10 |
-1,875 |
|
| 2014/9 |
-1,605 |
|
| 2013/9 |
-1,546 |
|
| 2012/9 |
-1,453 |
|
| 2011/9 |
3,467 |
|
|
(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(%)
|
-
|
|
|
|
|
|
|
-12.5
|
90.6
|
-41.5
|
-54.6
|
-30.1
|
|
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(%)
|
|
|
|
|
|
|
|
26.4
|
47.8
|
58.0
|
29.8
|
1.1
|
|
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 (%)
|
|
|
|
|
|
|
|
-40.4
|
8.8
|
-22.2
|
-108.1
|
-208.4
|
|
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(%)
|
28.7
|
-17.7
|
-24.2
|
-25.7
|
-31.2
|
-99.7
|
-34.0
|
-
|
-
|
-
|
-
|
-
|
|
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(%)
|
|
|
|
|
|
|
|
-40.2
|
9.0
|
-22.2
|
-58.3
|
-178.8
|
|
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(%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|