|
（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
|
55,466
|
56,375
|
65,944
|
76,810
|
83,800
|
82,228
|
73,196
|
77,851
|
75,504
|
41,603
|
56,813
|
17,780
|
17,212
|
17,610
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-44.9
|
36.56
|
-68.7
|
-3.19
|
2.31
|
|
売上原価
|
37,552
|
38,395
|
46,242
|
54,780
|
59,896
|
58,682
|
52,275
|
55,600
|
54,249
|
29,885
|
40,711
|
-
|
-
|
-
|
|
売上総利益
|
17,914
|
17,980
|
19,702
|
22,030
|
23,904
|
23,546
|
20,921
|
22,251
|
21,254
|
11,718
|
16,102
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
28.17
|
28.34
|
-
|
-
|
-
|
|
営業費用
|
15,462
|
16,519
|
17,888
|
19,495
|
21,509
|
22,529
|
21,220
|
20,878
|
25,427
|
15,687
|
13,944
|
15,361
|
16,484
|
16,910
|
|
営業利益
|
2,452
|
1,461
|
1,814
|
2,535
|
2,395
|
1,017
|
-299
|
1,373
|
-4,172
|
-3,969
|
2,158
|
2,419
|
728
|
700
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-9.54
|
3.8
|
13.61
|
4.23
|
3.98
|
|
経常（税引前）利益
|
2,344
|
1,481
|
1,754
|
2,449
|
2,341
|
910
|
-521
|
1,189
|
-4,386
|
-4,039
|
5,341
|
2,575
|
691
|
1,027
|
|
経常（税引前）利益率（％）
|
4.23
|
2.63
|
2.66
|
3.19
|
2.79
|
1.11
|
-0.71
|
1.53
|
-5.81
|
-9.71
|
9.4
|
14.48
|
4.01
|
5.83
|
|
法人税等合計
|
775
|
419
|
-1,638
|
1,248
|
834
|
815
|
-684
|
333
|
400
|
902
|
823
|
-954
|
258
|
413
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,569
|
1,062
|
3,392
|
1,201
|
1,507
|
95
|
163
|
856
|
-4,786
|
-4,941
|
4,518
|
3,529
|
433
|
614
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-11.88
|
7.95
|
19.85
|
2.52
|
3.49
|
|
一株あたり利益
|
-
|
-
|
0.03
|
0.2
|
0.26
|
0.02
|
0.03
|
0.16
|
-0.92
|
-0.96
|
0.88
|
0.68
|
0.08
|
0.12
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.03
|
0.2
|
0.25
|
0.02
|
0.03
|
0.16
|
-0.92
|
-0.96
|
0.88
|
0.68
|
0.08
|
0.12
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-2,720
|
3,013
|
2,612
|
936
|
877
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
-6.54
|
5.3
|
14.69
|
5.44
|
4.98
|