売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
22,619 |
76.5%
|
| 2024/12 |
23,057 |
75.6%
|
| 2023/12 |
33,378 |
76.2%
|
| 2022/12 |
23,514 |
75.8%
|
| 2021/12 |
21,883 |
73.7%
|
| 2020/12 |
18,526 |
|
| 2019/12 |
16,295 |
|
| 2018/12 |
14,232 |
|
| 2017/12 |
12,628 |
|
| 2016/12 |
12,059 |
|
| 2015/12 |
11,620 |
|
| 2014/12 |
13,630 |
|
| 2013/12 |
8,842 |
|
| 2012/12 |
4,306 |
|
| 2011/12 |
3,228 |
|
| 2010/12 |
3,861 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
-1,871 |
-8.3%
|
| 2024/12 |
-16,319 |
-70.8%
|
| 2023/12 |
2,816 |
8.4%
|
| 2022/12 |
2,669 |
11.4%
|
| 2021/12 |
3,743 |
17.1%
|
| 2020/12 |
2,694 |
|
| 2019/12 |
474 |
|
| 2018/12 |
1,163 |
|
| 2017/12 |
2,028 |
|
| 2016/12 |
1,935 |
|
| 2015/12 |
634 |
|
| 2014/12 |
1,473 |
|
| 2013/12 |
1,700 |
|
| 2012/12 |
557 |
|
| 2011/12 |
248 |
|
| 2010/12 |
228 |
|
|
(単位:千ドル)
|
2010/12
|
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
|
2025/12
|
|
売上高
|
3,860
|
3,228
|
4,305
|
8,842
|
13,629
|
11,619
|
12,058
|
12,628
|
14,232
|
16,295
|
18,526
|
21,883
|
23,514
|
33,378
|
23,057
|
22,619
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
18.1
|
7.5
|
42.0
|
-30.9
|
-1.9
|
|
売上原価
|
2,509
|
1,391
|
1,501
|
2,577
|
4,065
|
3,447
|
3,024
|
3,395
|
4,103
|
5,080
|
5,415
|
5,748
|
5,684
|
7,929
|
5,617
|
5,305
|
|
売上総利益
|
1,351
|
1,836
|
2,804
|
6,264
|
9,564
|
8,171
|
9,034
|
9,233
|
10,129
|
11,215
|
13,111
|
16,135
|
17,830
|
25,449
|
17,440
|
17,314
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
73.7
|
75.8
|
76.2
|
75.6
|
76.5
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
326
|
403
|
763
|
1,276
|
1,219
|
825
|
1,219
|
1,306
|
2,551
|
2,821
|
2,692
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
17.1
|
11.4
|
8.4
|
-70.8
|
-8.3
|
|
営業利益
|
227
|
248
|
557
|
1,700
|
1,472
|
634
|
1,935
|
2,028
|
1,163
|
474
|
2,694
|
3,743
|
2,669
|
2,816
|
-16,319
|
-1,871
|
|
営業費用
|
-
|
1,587
|
2,247
|
4,564
|
8,091
|
7,537
|
7,099
|
7,205
|
8,966
|
10,741
|
10,417
|
12,392
|
15,161
|
-
|
-
|
19,185
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,112
|
2,658
|
1,309
|
-17,345
|
-1,953
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18.8
|
11.3
|
3.9
|
-75.2
|
-8.6
|
|
法人税等合計
|
-221
|
-
|
251
|
-
|
-280
|
-133
|
464
|
131
|
373
|
109
|
724
|
821
|
-
|
543
|
-4,064
|
-395
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20.0
|
-
|
41.5
|
23.4
|
20.2
|
|
純利益
|
429
|
239
|
305
|
628
|
42
|
144
|
1,555
|
1,871
|
837
|
686
|
2,106
|
3,291
|
1,934
|
766
|
-10,793
|
4,291
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
15.0
|
8.2
|
2.3
|
-46.8
|
19.0
|
|
一株あたり利益
|
0.02
|
0.14
|
0.16
|
0.32
|
0.02
|
0.06
|
0.55
|
0.63
|
0.25
|
0.18
|
0.56
|
0.87
|
0.52
|
0.2
|
-2.82
|
1.11
|
|
希薄化後一株あたり利益
|
0.02
|
0.14
|
0.15
|
0.31
|
0.02
|
0.06
|
0.54
|
0.62
|
0.24
|
0.18
|
0.56
|
0.86
|
0.52
|
0.2
|
-2.82
|
1.11
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
|
|
|
4,886
|
3,702
|
5,772
|
-13,391
|
1,122
|
|
EBITDAマージン(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
22.3
|
15.7
|
17.3
|
-58.1
|
5.0
|