|
（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
|
146,726
|
138,305
|
152,550
|
182,644
|
143,013
|
129,547
|
90,291
|
85,251
|
106,132
|
51,218
|
53,476
|
52,170
|
49,910
|
48,122
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-51.74
|
4.41
|
-2.44
|
-4.33
|
-3.58
|
|
売上原価
|
81,835
|
80,594
|
91,858
|
114,581
|
78,767
|
76,970
|
49,339
|
47,804
|
56,537
|
20,888
|
21,694
|
20,462
|
20,582
|
17,172
|
|
研究開発費
|
22,794
|
23,395
|
27,346
|
29,561
|
31,058
|
28,446
|
18,094
|
15,423
|
20,127
|
21,001
|
16,112
|
14,355
|
15,355
|
12,414
|
|
営業費用
|
150,117
|
146,052
|
153,575
|
177,682
|
145,016
|
150,139
|
96,652
|
89,139
|
112,647
|
75,629
|
65,272
|
60,319
|
59,553
|
52,569
|
|
営業利益
|
6,030
|
-18,190
|
2,749
|
4,962
|
-507
|
-83,897
|
-6,361
|
-3,888
|
-6,515
|
-44,058
|
-11,796
|
-8,149
|
-9,643
|
-4,447
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-86.02
|
-22.06
|
-15.62
|
-19.32
|
-9.24
|
|
経常（税引前）利益
|
5,572
|
-18,639
|
2,712
|
4,900
|
-570
|
-84,012
|
-6,045
|
-2,834
|
-5,763
|
-43,935
|
-4,158
|
-8,061
|
-9,816
|
-4,567
|
|
経常（税引前）利益率（％）
|
3.8
|
-13.48
|
1.78
|
2.68
|
-0.4
|
-64.85
|
-6.7
|
-3.32
|
-5.43
|
-85.78
|
-7.78
|
-15.45
|
-19.67
|
-9.49
|
|
法人税等合計
|
2,613
|
16,557
|
1,755
|
24,277
|
27
|
54
|
42
|
-156
|
-1,721
|
-1,917
|
232
|
184
|
94
|
380
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
2,959
|
-35,196
|
1,817
|
-19,090
|
26,721
|
-84,066
|
-6,087
|
-2,678
|
-4,042
|
-38,446
|
-4,390
|
-8,245
|
-9,910
|
-4,947
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-75.06
|
-8.21
|
-15.8
|
-19.86
|
-10.28
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.19
|
-
|
-0.11
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.19
|
-
|
-0.11
|
|
一株あたり配当金
|
0.08
|
0.25
|
-
|
0.08
|
0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|