|
（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
|
35,613
|
32,349
|
22,046
|
21,259
|
44,020
|
59,210
|
46,237
|
42,917
|
70,515
|
82,681
|
87,513
|
109,497
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-7.18
|
64.31
|
17.25
|
5.84
|
25.12
|
|
売上原価
|
22,383
|
20,170
|
14,064
|
13,423
|
27,519
|
37,476
|
28,108
|
23,479
|
35,333
|
40,493
|
35,957
|
43,000
|
|
売上総利益
|
13,230
|
12,178
|
7,981
|
7,836
|
16,500
|
21,734
|
18,128
|
19,437
|
35,182
|
42,188
|
51,556
|
66,497
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
45.29
|
49.89
|
51.03
|
58.91
|
60.73
|
|
研究開発費
|
2,674
|
2,558
|
2,721
|
2,087
|
4,268
|
5,532
|
3,469
|
3,766
|
7,496
|
6,700
|
10,200
|
10,800
|
|
販売管理費
|
11,788
|
10,804
|
10,970
|
10,253
|
18,481
|
18,139
|
14,770
|
14,794
|
24,371
|
27,644
|
43,956
|
57,544
|
|
営業費用
|
14,463
|
13,362
|
13,692
|
12,341
|
22,750
|
23,672
|
18,240
|
18,560
|
31,867
|
37,205
|
54,146
|
68,381
|
|
営業利益
|
-1,234
|
-1,185
|
-5,711
|
-4,506
|
-6,250
|
-1,938
|
-112
|
877
|
3,315
|
4,983
|
-2,590
|
-1,884
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
2.04
|
4.7
|
6.03
|
-2.96
|
-1.72
|
|
経常（税引前）利益
|
-1,383
|
-1,363
|
-5,571
|
-4,490
|
-6,480
|
-2,295
|
-335
|
1,285
|
3,688
|
5,075
|
-3,069
|
-2,520
|
|
経常（税引前）利益率（％）
|
-3.88
|
-4.21
|
-25.27
|
-21.12
|
-14.72
|
-3.87
|
-0.72
|
3.0
|
5.23
|
6.14
|
-3.51
|
-2.3
|
|
法人税等合計
|
10
|
21
|
-1,454
|
-1,138
|
-471
|
75
|
-296
|
47
|
-1,655
|
348
|
-1,980
|
-220
|
|
実効税率（％）
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-1,393
|
-1,385
|
-804
|
5,994
|
2,317
|
-2,370
|
14,614
|
11,004
|
5,342
|
3,291
|
1,382
|
9,279
|
|
純利益率（％）
|
|
|
|
|
|
|
|
25.64
|
7.58
|
3.98
|
1.58
|
8.47
|
|
一株あたり利益
|
-0.11
|
-
|
-0.06
|
-
|
-
|
-
|
-
|
0.39
|
0.18
|
0.11
|
0.04
|
0.28
|
|
希薄化後一株あたり利益
|
-0.11
|
-
|
-0.06
|
-
|
-
|
-
|
-
|
0.33
|
0.16
|
0.1
|
0.04
|
0.28
|