|
（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
|
81,172
|
87,343
|
89,374
|
122,939
|
138,533
|
152,845
|
154,266
|
178,173
|
185,788
|
71,502
|
127,587
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-61.51
|
78.44
|
-
|
-
|
-
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
130,489
|
138,850
|
74,726
|
96,693
|
-
|
-
|
-
|
|
営業費用
|
74,510
|
77,038
|
78,296
|
110,434
|
123,203
|
134,238
|
138,102
|
158,066
|
167,441
|
101,252
|
135,642
|
-
|
-
|
-
|
|
営業利益
|
6,661
|
10,304
|
11,077
|
12,505
|
15,330
|
18,607
|
16,163
|
20,106
|
18,346
|
-29,750
|
-8,056
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-41.61
|
-6.31
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-4,845
|
-4,027
|
-2,915
|
-585
|
5,356
|
926
|
1,767
|
-139
|
926
|
-48,403
|
-28,513
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-5.97
|
-4.61
|
-3.26
|
-0.48
|
3.87
|
0.61
|
1.15
|
-0.08
|
0.5
|
-67.69
|
-22.35
|
-
|
-
|
-
|
|
法人税等合計
|
905
|
1,301
|
1,521
|
-1,728
|
-1,337
|
-1,368
|
1,737
|
469
|
-250
|
5,280
|
27
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
-
|
-
|
-
|
|
純利益
|
-6,476
|
-5,328
|
-4,436
|
-739
|
6,397
|
900
|
29
|
109
|
1,909
|
-49,194
|
-26,222
|
33,959
|
3,809
|
1,179
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-68.8
|
-20.55
|
-
|
-
|
-
|
|
一株あたり利益
|
-0.5
|
-0.41
|
-
|
-
|
-
|
-
|
-0.24
|
-0.42
|
-0.43
|
-4.05
|
-2.15
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-0.5
|
-0.39
|
-
|
-
|
-
|
-
|
-0.24
|
-0.42
|
-0.43
|
-4.05
|
-2.15
|
-
|
-
|
-
|