|
（単位：千ドル）
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
43,433
|
49,521
|
60,625
|
55,739
|
48,502
|
64,273
|
75,895
|
56,040
|
60,599
|
|
売上成長率（％）
|
-
|
|
|
|
-13.0
|
32.5
|
18.1
|
-26.2
|
8.1
|
|
売上原価
|
24,156
|
26,218
|
34,114
|
30,415
|
25,917
|
39,666
|
47,923
|
35,277
|
35,797
|
|
売上総利益
|
19,277
|
23,302
|
26,511
|
25,324
|
22,585
|
24,607
|
27,972
|
20,763
|
24,802
|
|
売上総利益率（％）
|
|
|
|
|
46.6
|
38.3
|
36.9
|
37.1
|
40.9
|
|
研究開発費
|
5,622
|
7,319
|
9,319
|
8,989
|
9,157
|
10,920
|
11,345
|
10,505
|
11,864
|
|
営業費用
|
15,824
|
22,333
|
29,897
|
24,944
|
25,769
|
36,731
|
36,552
|
33,163
|
33,730
|
|
営業利益
|
3,452
|
969
|
-3,387
|
380
|
-3,184
|
-12,124
|
-8,580
|
-12,400
|
-8,928
|
|
営業利益率 (%)
|
|
|
|
|
-6.6
|
-18.9
|
-11.3
|
-22.1
|
-14.7
|
|
経常（税引前）利益
|
3,741
|
1,166
|
-2,483
|
1,089
|
-3,006
|
-12,136
|
-8,575
|
-12,300
|
-8,840
|
|
経常（税引前）利益率（％）
|
8.6
|
2.4
|
-4.1
|
2.0
|
-6.2
|
-18.9
|
-11.3
|
-21.9
|
-14.6
|
|
法人税等合計
|
8
|
25
|
101
|
163
|
273
|
-2,049
|
84
|
128
|
-152
|
|
実効税率（％）
|
|
|
|
|
-9.1
|
16.9
|
-1.0
|
-1.0
|
1.7
|
|
純利益
|
3,733
|
1,141
|
-2,585
|
926
|
-3,279
|
-10,087
|
-8,659
|
-12,428
|
-8,688
|
|
純利益率（％）
|
|
|
|
|
-6.8
|
-15.7
|
-11.4
|
-22.2
|
-14.3
|
|
一株あたり利益
|
0.65
|
0.12
|
-0.27
|
0.1
|
-0.34
|
-1.01
|
-0.85
|
-1.2
|
-0.79
|
|
希薄化後一株あたり利益
|
0.4
|
0.11
|
-0.27
|
0.09
|
-0.34
|
-1.01
|
-0.85
|
-1.2
|
-0.79
|