|
（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
|
6,804
|
7,192
|
6,268
|
5,824
|
5,674
|
6,915
|
7,622
|
8,222
|
6,783
|
6,696
|
8,643
|
8,423
|
6,108
|
4,141
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-1.28
|
29.08
|
-2.55
|
-27.48
|
-32.2
|
|
売上原価
|
4,668
|
5,582
|
4,861
|
4,346
|
3,912
|
7,663
|
4,622
|
4,604
|
3,707
|
3,415
|
4,522
|
4,030
|
2,660
|
2,023
|
|
売上総利益
|
2,136
|
1,610
|
1,407
|
1,478
|
1,762
|
-748
|
3,000
|
3,618
|
3,076
|
3,281
|
4,121
|
4,393
|
3,448
|
2,118
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
49.0
|
47.68
|
52.15
|
56.45
|
51.15
|
|
販売管理費
|
2,793
|
2,481
|
2,331
|
2,136
|
2,101
|
2,124
|
2,209
|
2,199
|
2,378
|
2,227
|
2,029
|
2,158
|
2,248
|
2,222
|
|
営業利益
|
-657
|
-871
|
-924
|
-658
|
-339
|
-2,872
|
791
|
1,419
|
698
|
1,054
|
2,092
|
2,235
|
1,200
|
-104
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
15.74
|
24.2
|
26.53
|
19.65
|
-2.51
|
|
経常（税引前）利益
|
-630
|
-768
|
-963
|
-1,135
|
-594
|
-3,098
|
701
|
1,376
|
806
|
1,363
|
2,398
|
1,826
|
2,257
|
1,415
|
|
経常（税引前）利益率（％）
|
-9.26
|
-10.68
|
-15.36
|
-19.49
|
-10.47
|
-44.8
|
9.2
|
16.74
|
11.88
|
20.36
|
27.74
|
21.68
|
36.95
|
34.17
|
|
法人税等合計
|
3
|
3
|
2
|
3
|
1
|
20
|
5
|
6
|
0
|
4
|
388
|
-1,382
|
412
|
513
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-633
|
-771
|
-965
|
-1,127
|
-587
|
-3,111
|
701
|
1,378
|
806
|
1,359
|
2,010
|
3,208
|
1,845
|
902
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
20.3
|
23.26
|
38.09
|
30.21
|
21.78
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
0.25
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.12
|
0.24
|
-
|
-
|
-
|
-
|
-
|
-
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.1
|
0.13
|
0.14
|
0.17
|
0.28
|
0.2
|
0.2
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
1,240
|
2,272
|
2,370
|
1,367
|
69
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
18.52
|
26.29
|
28.14
|
22.38
|
1.67
|