|
（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
|
2023/5
|
|
売上高
|
45,215
|
44,913
|
49,529
|
57,402
|
60,998
|
62,572
|
64,989
|
63,340
|
59,121
|
68,821
|
97,312
|
101,433
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-2.5
|
-6.7
|
16.4
|
41.4
|
4.2
|
|
売上原価
|
37,751
|
37,548
|
41,251
|
48,087
|
51,038
|
52,326
|
54,609
|
53,514
|
49,943
|
57,500
|
81,314
|
83,947
|
|
販売管理費
|
7,466
|
8,080
|
8,253
|
8,883
|
9,120
|
9,683
|
9,471
|
11,672
|
10,928
|
11,808
|
15,619
|
14,789
|
|
営業費用
|
45,217
|
45,629
|
49,504
|
56,970
|
60,159
|
62,010
|
64,080
|
65,187
|
60,872
|
69,309
|
96,933
|
98,736
|
|
営業利益
|
-3
|
-716
|
25
|
432
|
838
|
562
|
909
|
-1,848
|
-1,751
|
-489
|
378
|
2,696
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-2.9
|
-3.0
|
-0.7
|
0.4
|
2.7
|
|
経常（税引前）利益
|
12
|
-704
|
33
|
444
|
845
|
576
|
937
|
-1,838
|
-1,811
|
-687
|
7,001
|
2,633
|
|
経常（税引前）利益率（％）
|
0.0
|
-1.6
|
0.1
|
0.8
|
1.4
|
0.9
|
1.4
|
-2.9
|
-3.1
|
-1.0
|
7.2
|
2.6
|
|
法人税等合計
|
25
|
-214
|
17
|
152
|
389
|
263
|
381
|
-538
|
-712
|
-109
|
-1
|
831
|
|
実効税率（％）
|
|
|
|
|
|
|
|
29.3
|
39.3
|
15.9
|
0.0
|
31.6
|
|
純利益
|
-13
|
-490
|
16
|
292
|
456
|
313
|
556
|
-1,300
|
-1,099
|
-578
|
7,002
|
1,802
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-2.1
|
-1.9
|
-0.8
|
7.2
|
1.8
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.31
|
3.42
|
0.81
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.31
|
3.3
|
0.78
|
|
EBITDA
|
|
|
|
|
|
|
|
-1,836
|
-1,743
|
-330
|
613
|
2,939
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
-2.9
|
-2.9
|
-0.5
|
0.6
|
2.9
|