|
（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
|
69,970
|
81,351
|
97,524
|
118,959
|
118,587
|
123,879
|
118,893
|
103,350
|
93,662
|
102,026
|
119,065
|
141,568
|
160,123
|
186,820
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
8.93
|
16.7
|
18.9
|
13.11
|
16.67
|
|
売上原価
|
47,419
|
53,925
|
69,901
|
90,096
|
86,986
|
88,847
|
88,197
|
77,492
|
71,513
|
75,093
|
90,355
|
114,782
|
117,682
|
138,246
|
|
売上総利益
|
22,550
|
27,426
|
27,622
|
28,862
|
31,601
|
35,032
|
30,696
|
25,858
|
22,149
|
26,933
|
28,710
|
26,786
|
42,441
|
48,574
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
26.4
|
24.11
|
18.92
|
26.51
|
26.0
|
|
営業費用
|
17,474
|
18,581
|
19,591
|
24,627
|
27,198
|
28,947
|
31,222
|
28,968
|
24,082
|
22,010
|
22,830
|
24,437
|
25,446
|
34,722
|
|
営業利益
|
5,076
|
8,844
|
8,031
|
4,235
|
4,403
|
6,085
|
-526
|
-3,110
|
-1,933
|
4,923
|
5,880
|
2,349
|
16,995
|
13,852
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
4.83
|
4.94
|
1.66
|
10.61
|
7.41
|
|
経常（税引前）利益
|
4,833
|
8,824
|
7,857
|
4,198
|
3,992
|
5,637
|
-804
|
-3,311
|
1,235
|
4,828
|
5,616
|
1,841
|
16,649
|
13,969
|
|
経常（税引前）利益率（％）
|
6.91
|
10.85
|
8.06
|
3.53
|
3.37
|
4.55
|
-0.68
|
-3.2
|
1.32
|
4.73
|
4.72
|
1.3
|
10.4
|
7.48
|
|
法人税等合計
|
1,977
|
3,205
|
2,866
|
2,242
|
2,020
|
2,158
|
-458
|
-225
|
782
|
1,596
|
2,305
|
917
|
5,282
|
4,944
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
2,855
|
5,619
|
4,990
|
1,956
|
1,972
|
3,479
|
-346
|
-3,086
|
453
|
3,232
|
3,311
|
924
|
11,367
|
9,025
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.17
|
2.78
|
0.65
|
7.1
|
4.83
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.22
|
-0.02
|
-0.19
|
0.03
|
0.21
|
0.21
|
0.06
|
0.77
|
0.61
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.22
|
-0.02
|
-0.19
|
0.03
|
0.21
|
0.21
|
0.06
|
0.75
|
0.6
|
|
一株あたり配当金
|
-
|
0.07
|
0.08
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
8,162
|
8,753
|
5,321
|
20,157
|
17,238
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
8.0
|
7.35
|
3.76
|
12.59
|
9.23
|