|
（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
|
|
売上高
|
88,591
|
77,697
|
51,517
|
77,543
|
63,736
|
67,825
|
64,292
|
92,602
|
86,831
|
81,464
|
34,916
|
35,558
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
44.03
|
-6.23
|
-6.18
|
-57.14
|
1.84
|
|
売上原価
|
49,089
|
44,163
|
31,059
|
43,049
|
32,722
|
34,570
|
32,967
|
52,299
|
48,070
|
47,027
|
12,935
|
14,056
|
|
売上総利益
|
39,502
|
33,534
|
20,458
|
34,494
|
31,014
|
33,255
|
31,325
|
40,303
|
38,761
|
34,437
|
21,981
|
21,502
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
43.52
|
44.64
|
42.27
|
62.95
|
60.47
|
|
研究開発費
|
3,898
|
4,041
|
4,409
|
4,604
|
4,814
|
6,779
|
6,558
|
6,852
|
6,373
|
5,658
|
3,933
|
4,032
|
|
営業費用
|
29,691
|
27,977
|
24,977
|
33,071
|
26,625
|
31,760
|
32,569
|
36,548
|
32,722
|
29,254
|
20,900
|
20,018
|
|
営業利益
|
9,811
|
5,557
|
-4,519
|
1,423
|
4,389
|
1,495
|
-1,244
|
3,755
|
6,039
|
5,183
|
1,081
|
1,484
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
4.05
|
6.95
|
6.36
|
3.1
|
4.17
|
|
経常（税引前）利益
|
10,567
|
5,085
|
-4,460
|
3,402
|
5,031
|
904
|
-5,205
|
5,116
|
4,372
|
3,703
|
70
|
1,625
|
|
経常（税引前）利益率（％）
|
11.93
|
6.54
|
-8.66
|
4.39
|
7.89
|
1.33
|
-8.1
|
5.52
|
5.04
|
4.55
|
0.2
|
4.57
|
|
法人税等合計
|
723
|
991
|
69
|
82
|
1,923
|
-122
|
1,695
|
2,072
|
1,553
|
3,001
|
2,261
|
-2,404
|
|
実効税率（％）
|
|
|
|
|
|
|
|
0
|
0
|
0
|
3
|
0
|
|
純利益
|
9,844
|
4,094
|
-4,463
|
3,410
|
3,141
|
1,029
|
-6,900
|
3,044
|
2,819
|
702
|
6,416
|
3,831
|
|
純利益率（％）
|
|
|
|
|
|
|
|
3.29
|
3.25
|
0.86
|
18.38
|
10.77
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.06
|
-0.3
|
0.12
|
0.07
|
0.01
|
0.28
|
0.16
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.06
|
-0.3
|
0.12
|
0.07
|
0.01
|
0.28
|
0.16
|
|
EBITDA
|
|
|
|
|
|
|
|
6,000
|
8,139
|
7,139
|
2,950
|
2,914
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
6.48
|
9.37
|
8.76
|
8.45
|
8.2
|