|
（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
|
30,993
|
22,157
|
17,883
|
27,990
|
38,965
|
20,955
|
41,128
|
24,334
|
19,646
|
16,920
|
16,447
|
25,813
|
24,109
|
26,876
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.88
|
-2.8
|
56.95
|
-6.6
|
11.48
|
|
売上原価
|
19,544
|
14,169
|
11,173
|
16,465
|
23,819
|
13,850
|
23,528
|
19,156
|
16,850
|
14,037
|
13,907
|
19,186
|
19,038
|
20,545
|
|
売上総利益
|
11,448
|
7,988
|
6,710
|
11,525
|
15,145
|
7,104
|
17,600
|
5,178
|
2,796
|
2,882
|
2,538
|
6,627
|
5,071
|
6,331
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
17.04
|
15.44
|
25.67
|
21.03
|
23.56
|
|
研究開発費
|
-
|
-
|
1,013
|
877
|
605
|
433
|
437
|
606
|
597
|
372
|
481
|
1,906
|
2,596
|
2,627
|
|
営業費用
|
6,692
|
7,443
|
8,516
|
15,289
|
10,553
|
7,829
|
10,381
|
10,432
|
7,781
|
10,706
|
7,346
|
8,450
|
9,952
|
8,747
|
|
営業利益
|
4,756
|
545
|
-1,807
|
-3,765
|
4,591
|
-725
|
7,218
|
-5,255
|
-4,985
|
-7,824
|
-4,807
|
-1,823
|
-4,881
|
-2,416
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-46.24
|
-29.23
|
-7.06
|
-20.25
|
-8.99
|
|
経常（税引前）利益
|
4,787
|
400
|
-1,957
|
-3,710
|
4,663
|
-654
|
7,195
|
-5,558
|
-4,914
|
-7,603
|
4,775
|
-220
|
-4,194
|
-1,874
|
|
経常（税引前）利益率（％）
|
15.45
|
1.81
|
-10.94
|
-13.25
|
11.97
|
-3.12
|
17.49
|
-22.84
|
-25.01
|
-44.93
|
29.03
|
-0.85
|
-17.4
|
-6.97
|
|
法人税等合計
|
1,008
|
-36
|
-1,397
|
-1,236
|
1,320
|
-505
|
1,933
|
-357
|
1,413
|
-1,528
|
28
|
4
|
-14
|
24
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
3,779
|
435
|
-561
|
-2,474
|
3,204
|
-150
|
5,261
|
-5,202
|
-6,328
|
-6,075
|
4,746
|
-224
|
-4,180
|
-1,898
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-35.9
|
28.86
|
-0.87
|
-17.34
|
-7.06
|
|
一株あたり利益
|
0.69
|
0.07
|
-0.09
|
-0.4
|
0.52
|
-0.02
|
0.83
|
-0.8
|
-0.96
|
-0.91
|
0.71
|
-0.03
|
-0.62
|
-0.28
|
|
希薄化後一株あたり利益
|
0.67
|
0.07
|
-0.09
|
-0.4
|
0.51
|
-0.02
|
0.82
|
-0.8
|
-0.96
|
-0.91
|
0.71
|
-0.03
|
-0.62
|
-0.28
|