|
（単位：千ドル）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
|
売上高
|
15,925
|
16,887
|
35,392
|
51,179
|
27,072
|
38,286
|
45,614
|
38,981
|
21,458
|
26,356
|
45,936
|
58,208
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-14.54
|
-44.95
|
22.82
|
74.29
|
26.71
|
|
売上原価
|
6,887
|
8,077
|
15,352
|
23,956
|
13,432
|
18,022
|
22,713
|
19,452
|
11,932
|
14,955
|
24,285
|
27,676
|
|
売上総利益
|
9,037
|
8,809
|
20,039
|
27,222
|
13,640
|
20,263
|
22,901
|
19,528
|
9,526
|
11,401
|
21,651
|
30,532
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
50.1
|
44.39
|
43.26
|
47.13
|
52.45
|
|
研究開発費
|
-
|
-
|
703
|
1,832
|
899
|
1,221
|
1,397
|
1,933
|
1,299
|
1,120
|
1,432
|
917
|
|
営業費用
|
4,669
|
6,663
|
11,367
|
18,687
|
13,680
|
13,424
|
14,927
|
16,363
|
12,606
|
13,416
|
16,456
|
18,677
|
|
営業利益
|
4,367
|
2,145
|
8,671
|
8,535
|
-40
|
6,839
|
7,973
|
3,164
|
-3,081
|
-2,015
|
5,194
|
11,854
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
8.12
|
-14.35
|
-7.65
|
11.31
|
20.37
|
|
経常（税引前）利益
|
4,351
|
2,163
|
8,681
|
8,591
|
162
|
7,123
|
8,597
|
3,567
|
-2,660
|
-1,681
|
5,686
|
12,446
|
|
経常（税引前）利益率（％）
|
27.32
|
12.81
|
24.53
|
16.79
|
0.6
|
18.61
|
18.85
|
9.15
|
-12.39
|
-6.38
|
12.38
|
21.38
|
|
法人税等合計
|
1,163
|
730
|
3,074
|
2,843
|
127
|
2,673
|
2,517
|
1,546
|
-484
|
-630
|
1,738
|
1,669
|
|
実効税率（％）
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
3,187
|
1,432
|
5,607
|
5,747
|
34
|
4,449
|
6,080
|
2,021
|
-2,176
|
-1,052
|
3,947
|
10,776
|
|
純利益率（％）
|
|
|
|
|
|
|
|
5.19
|
-10.14
|
-3.99
|
8.59
|
18.51
|
|
一株あたり利益
|
0.07
|
0.03
|
0.12
|
0.11
|
0
|
0.09
|
0.13
|
0.04
|
-0.05
|
-0.02
|
0.08
|
0.23
|
|
希薄化後一株あたり利益
|
0.07
|
0.03
|
0.12
|
0.11
|
0
|
0.09
|
0.12
|
0.04
|
-0.05
|
-0.02
|
0.08
|
0.22
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
4,631
|
-1,904
|
-760
|
6,295
|
12,963
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
11.88
|
-8.87
|
-2.88
|
13.71
|
22.27
|