|
（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
|
33,044
|
36,695
|
39,657
|
36,416
|
34,223
|
37,183
|
43,568
|
76,051
|
93,774
|
114,249
|
-
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
21.83
|
-
|
-
|
-
|
-
|
|
売上原価
|
18,535
|
20,616
|
22,602
|
21,188
|
23,464
|
20,295
|
22,531
|
31,634
|
33,419
|
41,157
|
-
|
-
|
-
|
-
|
|
売上総利益
|
14,509
|
16,079
|
17,055
|
15,228
|
10,759
|
16,888
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
23,053
|
25,665
|
29,965
|
37,729
|
45,989
|
48,753
|
52,413
|
56,841
|
66,205
|
67,015
|
-
|
-
|
-
|
-
|
|
営業費用
|
30,433
|
33,470
|
45,354
|
59,731
|
71,834
|
80,427
|
86,325
|
99,405
|
126,581
|
131,425
|
-
|
-
|
-
|
-
|
|
営業利益
|
-15,924
|
-17,300
|
-28,299
|
-44,503
|
-61,075
|
-61,447
|
-57,530
|
-54,988
|
-66,226
|
-58,333
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-51.06
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-
|
-15,675
|
-43,119
|
-38,560
|
-59,539
|
-62,731
|
-56,698
|
-57,335
|
-70,981
|
-59,573
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-
|
-42.72
|
-108.73
|
-105.89
|
-173.97
|
-168.71
|
-130.14
|
-75.39
|
-75.69
|
-52.14
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
242
|
218
|
195
|
-3,671
|
175
|
3,887
|
229
|
263
|
284
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
0
|
-
|
-
|
-
|
-
|
|
純利益
|
-16,982
|
-15,917
|
-43,337
|
-38,755
|
-55,868
|
-62,906
|
-60,585
|
-57,564
|
-71,244
|
-59,857
|
-54,376
|
-42,825
|
-37,647
|
-20,961
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-52.39
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-0.35
|
-0.29
|
-0.64
|
-0.52
|
-0.58
|
-0.62
|
-0.56
|
-0.44
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-0.35
|
-0.33
|
-0.64
|
-0.61
|
-0.61
|
-0.62
|
-0.56
|
-0.44
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-55,224
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
-48.34
|
-
|
-
|
-
|
-
|