|
（単位：千ドル）
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
41,508
|
40,456
|
38,296
|
38,074
|
34,545
|
31,849
|
23,480
|
32,342
|
30,432
|
27,950
|
29,579
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-26.28
|
37.74
|
-5.91
|
-8.15
|
5.83
|
|
売上原価
|
20,215
|
20,462
|
20,735
|
21,176
|
20,599
|
18,214
|
16,118
|
19,167
|
20,455
|
20,655
|
23,916
|
|
営業費用
|
35,543
|
36,743
|
32,771
|
32,853
|
31,539
|
30,458
|
26,954
|
32,827
|
35,323
|
32,852
|
35,521
|
|
営業利益
|
5,964
|
3,712
|
5,524
|
5,220
|
3,005
|
1,391
|
-3,474
|
-485
|
-4,892
|
-4,903
|
-5,942
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-14.79
|
-1.5
|
-16.07
|
-17.54
|
-20.09
|
|
経常（税引前）利益
|
5,780
|
3,545
|
5,395
|
5,124
|
2,955
|
1,402
|
-1,792
|
-307
|
-4,875
|
-4,876
|
-6,122
|
|
経常（税引前）利益率（％）
|
13.93
|
8.76
|
14.09
|
13.46
|
8.56
|
4.4
|
-7.63
|
-0.95
|
-16.02
|
-17.44
|
-20.7
|
|
法人税等合計
|
2,037
|
-262
|
1,945
|
2,160
|
716
|
368
|
-892
|
35
|
613
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
0
|
0
|
0
|
-
|
-
|
|
純利益
|
3,937
|
4,425
|
3,450
|
2,963
|
2,238
|
1,033
|
-900
|
-342
|
-5,681
|
-4,172
|
-6,122
|
|
純利益率（％）
|
|
|
|
|
|
|
-3.83
|
-1.06
|
-18.67
|
-14.93
|
-20.7
|
|
一株あたり利益
|
0.64
|
0.75
|
0.59
|
0.5
|
0.38
|
0.17
|
-0.15
|
-0.06
|
-0.91
|
-0.66
|
-0.86
|
|
希薄化後一株あたり利益
|
0.61
|
0.73
|
0.58
|
0.5
|
0.37
|
0.17
|
-0.15
|
-0.06
|
-0.91
|
-0.66
|
-0.86
|
|
EBITDA
|
|
|
|
|
|
|
-2,138
|
722
|
-4,126
|
-4,015
|
-4,992
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
-9.1
|
2.23
|
-13.56
|
-14.36
|
-16.88
|