|
（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
|
18,565
|
35,033
|
31,456
|
24,490
|
32,604
|
22,127
|
13,655
|
15,864
|
31,803
|
42,592
|
61,259
|
39,354
|
16,296
|
16,886
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
8,699
|
14,412
|
13,952
|
11,369
|
13,634
|
8,777
|
6,636
|
7,081
|
10,146
|
11,805
|
13,332
|
8,762
|
8,731
|
11,032
|
|
売上総利益
|
9,865
|
20,621
|
17,504
|
13,121
|
18,969
|
13,349
|
7,019
|
8,782
|
21,656
|
30,786
|
47,927
|
30,591
|
7,565
|
5,853
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
10
|
-
|
-
|
-
|
219
|
99
|
3,504
|
10,850
|
13,743
|
16,935
|
32,694
|
70,646
|
51,138
|
12,808
|
|
販売管理費
|
6,226
|
9,628
|
7,493
|
9,139
|
12,131
|
8,660
|
11,019
|
14,817
|
14,348
|
14,498
|
20,670
|
43,168
|
48,057
|
31,184
|
|
営業費用
|
6,569
|
9,681
|
7,714
|
9,197
|
12,351
|
10,330
|
15,513
|
29,654
|
28,092
|
45,533
|
53,364
|
113,814
|
107,008
|
43,992
|
|
営業利益
|
3,295
|
10,939
|
9,789
|
3,923
|
6,618
|
3,018
|
-8,495
|
-20,873
|
-6,436
|
-14,747
|
12,972
|
-83,224
|
-93,719
|
-36,916
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
10,792
|
9,933
|
3,957
|
6,687
|
2,813
|
-8,603
|
-23,073
|
-12,322
|
-20,052
|
4,265
|
-83,540
|
-92,609
|
-37,077
|
|
経常（税引前）利益率（％）
|
-
|
30.8
|
31.58
|
16.16
|
20.51
|
12.72
|
-63.0
|
-145.43
|
-38.74
|
-47.08
|
6.96
|
-212.28
|
-568.26
|
-219.56
|
|
法人税等合計
|
-2,168
|
-4,508
|
-4,409
|
1,524
|
2,341
|
2,469
|
-1,991
|
866
|
-304
|
-1,079
|
-3,130
|
236
|
480
|
725
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
5,399
|
15,299
|
14,342
|
2,433
|
4,346
|
344
|
-6,613
|
-23,939
|
-12,018
|
-18,974
|
7,394
|
-83,777
|
-93,089
|
-37,802
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.2
|
0.55
|
0.51
|
0.09
|
0.15
|
0.01
|
-0.25
|
-
|
-
|
-
|
0.1
|
-1.05
|
-1.1
|
-0.28
|
|
希薄化後一株あたり利益
|
0.19
|
0.53
|
0.5
|
0.08
|
0.15
|
0.01
|
-0.25
|
-
|
-
|
-
|
0.09
|
-1.05
|
-1.1
|
-0.28
|
|
配当性向（%）
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
0.26
|
0.21
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
EBITDAマージン（％）
|
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|