|
（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
|
73,524
|
102,766
|
111,959
|
122,021
|
119,279
|
134,324
|
181,381
|
229,191
|
252,876
|
230,517
|
255,719
|
261,268
|
262,747
|
196,814
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-8.84
|
10.93
|
2.17
|
0.57
|
-25.09
|
|
売上原価
|
51,028
|
75,531
|
84,361
|
91,671
|
90,015
|
104,781
|
144,601
|
184,904
|
203,626
|
185,329
|
208,197
|
201,452
|
202,070
|
158,357
|
|
売上総利益
|
22,496
|
27,235
|
27,598
|
30,350
|
29,264
|
29,543
|
36,780
|
44,287
|
49,250
|
45,188
|
47,522
|
51,012
|
55,480
|
38,457
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
19.6
|
18.58
|
19.52
|
21.12
|
19.54
|
|
販売管理費
|
18,542
|
22,061
|
23,198
|
25,308
|
24,094
|
25,241
|
30,564
|
38,449
|
36,869
|
33,336
|
36,778
|
41,135
|
43,673
|
37,265
|
|
営業利益
|
2,885
|
4,007
|
2,904
|
3,289
|
3,265
|
2,202
|
4,090
|
3,729
|
10,191
|
9,722
|
4,183
|
5,386
|
9,398
|
924
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
4.22
|
1.64
|
2.06
|
3.58
|
0.47
|
|
経常（税引前）利益
|
2,699
|
4,001
|
3,032
|
3,423
|
3,294
|
2,197
|
4,154
|
3,040
|
9,411
|
9,274
|
4,108
|
4,903
|
7,133
|
-1,469
|
|
経常（税引前）利益率（％）
|
3.67
|
3.89
|
2.71
|
2.81
|
2.76
|
1.64
|
2.29
|
1.33
|
3.72
|
4.02
|
1.61
|
1.88
|
2.71
|
-0.75
|
|
法人税等合計
|
362
|
550
|
-1,118
|
-948
|
819
|
441
|
2,977
|
1,415
|
3,578
|
312
|
2,108
|
2,777
|
2,357
|
1,218
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
2,337
|
3,451
|
4,248
|
4,371
|
2,475
|
1,756
|
1,177
|
1,625
|
5,833
|
8,962
|
2,000
|
2,126
|
4,776
|
-2,687
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
3.89
|
0.78
|
0.81
|
1.82
|
-1.37
|
|
一株あたり利益
|
0.11
|
0.14
|
-
|
-
|
0.04
|
0.01
|
-0.04
|
-
|
0.12
|
0.16
|
-0.08
|
-0.03
|
0.17
|
-0.13
|
|
希薄化後一株あたり利益
|
0.1
|
0.14
|
-
|
-
|
0.04
|
0.01
|
-0.04
|
-
|
0.11
|
0.16
|
-0.08
|
-0.03
|
0.16
|
-0.13
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|