|
（単位：千ドル）
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
|
売上高
|
63,595
|
68,932
|
71,550
|
76,564
|
60,394
|
50,351
|
39,407
|
49,509
|
41,507
|
54,254
|
48,296
|
40,777
|
55,274
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-16.16
|
30.71
|
-10.98
|
-15.57
|
35.55
|
|
売上原価
|
38,977
|
43,822
|
46,800
|
53,016
|
39,958
|
39,102
|
34,244
|
33,720
|
35,759
|
37,333
|
39,697
|
32,928
|
36,691
|
|
売上総利益
|
24,618
|
25,110
|
24,750
|
23,548
|
20,436
|
11,249
|
5,163
|
15,789
|
5,748
|
16,921
|
8,599
|
7,849
|
18,583
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
13.85
|
31.19
|
17.8
|
19.25
|
33.62
|
|
研究開発費
|
3,860
|
5,727
|
5,813
|
5,666
|
5,929
|
6,876
|
6,950
|
6,506
|
5,077
|
4,690
|
4,975
|
3,149
|
3,380
|
|
販売管理費
|
14,055
|
14,704
|
14,064
|
14,207
|
13,205
|
11,898
|
10,608
|
12,100
|
11,593
|
13,189
|
11,662
|
9,372
|
10,184
|
|
営業利益
|
6,703
|
4,679
|
4,873
|
3,675
|
1,302
|
-7,525
|
-12,395
|
-2,817
|
-10,922
|
-958
|
-8,038
|
-4,672
|
5,019
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-26.31
|
-1.77
|
-16.64
|
-11.46
|
9.08
|
|
経常（税引前）利益
|
6,814
|
5,086
|
6,300
|
4,536
|
2,075
|
-7,039
|
-11,275
|
-2,473
|
-11,768
|
476
|
-8,662
|
-5,427
|
5,464
|
|
経常（税引前）利益率（％）
|
10.71
|
7.38
|
8.81
|
5.92
|
3.44
|
-13.98
|
-28.61
|
-5.0
|
-28.35
|
0.88
|
-17.94
|
-13.31
|
9.89
|
|
法人税等合計
|
-560
|
1,400
|
2,260
|
1,710
|
1,070
|
-2,115
|
11,176
|
56
|
-1,742
|
-204
|
1
|
74
|
-130
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
7,374
|
3,686
|
4,040
|
2,826
|
1,005
|
-4,821
|
-23,777
|
-2,529
|
-10,026
|
680
|
-8,663
|
-5,501
|
5,594
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-24.15
|
1.25
|
-17.94
|
-13.49
|
10.12
|
|
一株あたり利益
|
0.89
|
0.44
|
0.47
|
0.33
|
0.12
|
-0.55
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.86
|
0.43
|
0.46
|
0.32
|
0.11
|
-0.55
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|