|
（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
|
28,332
|
25,216
|
21,654
|
20,368
|
23,741
|
25,408
|
32,849
|
40,375
|
43,644
|
37,903
|
32,351
|
44,012
|
58,957
|
52,362
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.15
|
-14.65
|
36.05
|
33.96
|
-11.19
|
|
営業費用
|
31,228
|
23,985
|
25,883
|
18,271
|
18,851
|
18,355
|
21,172
|
24,235
|
26,654
|
28,118
|
25,171
|
27,222
|
32,709
|
32,081
|
|
経常（税引前）利益
|
-15,460
|
-537
|
-7,628
|
959
|
3,501
|
3,137
|
7,022
|
4,086
|
-3,716
|
-4,156
|
5,013
|
7,757
|
-5,633
|
-16,097
|
|
経常（税引前）利益率（％）
|
-54.56
|
-2.13
|
-35.23
|
4.71
|
14.75
|
12.35
|
21.38
|
10.12
|
-8.51
|
-10.96
|
15.5
|
17.62
|
-9.55
|
-30.74
|
|
法人税等合計
|
-
|
-
|
-339
|
-14,750
|
1,358
|
1,207
|
2,875
|
890
|
-899
|
-337
|
-81
|
1,596
|
-1,454
|
23,785
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-15,460
|
-537
|
-7,289
|
15,709
|
2,143
|
1,930
|
4,147
|
3,196
|
-2,817
|
-3,819
|
5,094
|
6,161
|
-4,179
|
-39,882
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-10.08
|
15.75
|
14.0
|
-7.09
|
-76.17
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0.55
|
0.49
|
1.06
|
0.82
|
-0.72
|
-0.97
|
1.29
|
1.56
|
-1.05
|
-10.03
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.55
|
0.49
|
1.06
|
0.82
|
-0.72
|
-0.97
|
1.29
|
1.55
|
-1.05
|
-10.03
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
-
|
-
|
-
|
-
|
-
|