|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
3,300
|
6,700
|
6,307
|
10,293
|
8,107
|
10,416
|
15,234
|
23,423
|
34,666
|
24,120
|
29,464
|
38,033
|
47,274
|
58,384
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-30.42
|
22.16
|
29.08
|
24.3
|
23.5
|
|
売上原価
|
2,430
|
5,305
|
4,103
|
4,654
|
4,019
|
5,197
|
8,534
|
12,026
|
15,425
|
14,817
|
14,753
|
17,079
|
23,137
|
26,187
|
|
売上総利益
|
870
|
1,395
|
2,204
|
5,638
|
4,088
|
5,219
|
6,699
|
11,397
|
19,241
|
9,303
|
14,711
|
20,954
|
24,136
|
32,197
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
38.57
|
49.93
|
55.09
|
51.06
|
55.15
|
|
販売管理費
|
547
|
760
|
1,476
|
2,715
|
3,734
|
3,288
|
4,055
|
7,835
|
11,656
|
15,091
|
14,953
|
17,700
|
20,276
|
25,180
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13,139
|
17,641
|
17,451
|
20,610
|
24,303
|
31,175
|
|
営業利益
|
278
|
574
|
669
|
2,751
|
-9
|
1,358
|
1,767
|
2,472
|
6,101
|
-8,339
|
-2,740
|
344
|
-168
|
1,021
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-34.57
|
-9.3
|
0.91
|
-0.35
|
1.75
|
|
経常（税引前）利益
|
215
|
1,808
|
610
|
2,610
|
-2,550
|
1,297
|
1,791
|
2,581
|
6,542
|
-8,248
|
-
|
1,135
|
2,363
|
4,138
|
|
経常（税引前）利益率（％）
|
6.52
|
26.99
|
9.68
|
25.36
|
-31.45
|
12.46
|
11.76
|
11.02
|
18.87
|
-34.19
|
-
|
2.98
|
5.0
|
7.09
|
|
法人税等合計
|
-
|
-
|
0
|
0
|
0
|
0
|
6
|
0
|
-910
|
894
|
10
|
107
|
-4,095
|
322
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
0
|
-
|
0
|
0
|
0
|
|
純利益
|
215
|
1,816
|
611
|
2,610
|
-2,411
|
1,400
|
1,791
|
2,588
|
7,454
|
-9,142
|
-2,712
|
-
|
6,458
|
3,815
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-37.9
|
-9.2
|
-
|
13.66
|
6.54
|
|
一株あたり利益
|
0.01
|
-
|
0.02
|
0.07
|
-0.06
|
0.03
|
0.04
|
0.06
|
0.16
|
-0.19
|
-0.05
|
0.02
|
0.12
|
0.07
|
|
希薄化後一株あたり利益
|
0.01
|
-
|
0.01
|
0.06
|
0
|
0.03
|
0.04
|
0.05
|
0.14
|
-0.19
|
-0.05
|
0.02
|
0.12
|
0.07
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-6,214
|
-242
|
3,253
|
3,859
|
7,016
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
-25.76
|
-0.82
|
8.56
|
8.16
|
12.02
|