|
（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
|
141,857
|
189,048
|
177,513
|
207,683
|
146,649
|
143,158
|
150,157
|
171,526
|
201,998
|
165,557
|
211,949
|
256,513
|
186,717
|
267,640
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
137,216
|
197,975
|
159,220
|
170,539
|
142,450
|
131,559
|
146,782
|
166,121
|
189,300
|
154,532
|
204,010
|
262,048
|
184,700
|
268,220
|
|
売上総利益
|
4,641
|
-8,927
|
18,293
|
37,144
|
4,199
|
11,599
|
3,375
|
5,405
|
12,698
|
11,025
|
7,939
|
-5,535
|
2,017
|
-580
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
576
|
620
|
538
|
459
|
447
|
369
|
2,367
|
246
|
205
|
213
|
88
|
180
|
152
|
-
|
|
販売管理費
|
8,570
|
11,613
|
15,275
|
12,595
|
12,361
|
12,011
|
13,191
|
16,085
|
17,424
|
16,882
|
23,676
|
28,686
|
39,266
|
39,836
|
|
営業利益
|
-4,506
|
-21,161
|
2,479
|
24,090
|
-8,609
|
-781
|
-12,183
|
-10,926
|
-4,931
|
-6,070
|
-15,825
|
-34,401
|
-37,401
|
-40,416
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-18,392
|
-5,364
|
-24,432
|
7,139
|
-27,132
|
-15,630
|
-30,301
|
-33,016
|
-35,716
|
-36,659
|
1,040
|
-106,705
|
-100,156
|
-98,369
|
|
経常（税引前）利益率（％）
|
-12.96
|
-2.84
|
-13.76
|
3.44
|
-18.5
|
-10.92
|
-20.18
|
-19.25
|
-17.68
|
-22.14
|
0.49
|
-41.6
|
-53.64
|
-36.75
|
|
法人税等合計
|
-96
|
-1,082
|
5
|
6
|
6
|
6
|
6
|
7
|
1,131
|
-976
|
-128
|
1,053
|
-53,736
|
-10,832
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-18,297
|
-4,283
|
-24,438
|
7,133
|
-27,138
|
-15,636
|
-31,770
|
-36,287
|
-39,477
|
-36,659
|
-47,147
|
-107,758
|
-46,420
|
-87,537
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
0.35
|
-1.37
|
-0.79
|
-1.53
|
-1.63
|
-1.75
|
-1.74
|
-1.54
|
-3.12
|
-1.22
|
-1.91
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.34
|
-1.37
|
-0.79
|
-1.53
|
-1.63
|
-1.75
|
-1.74
|
-1.54
|
-3.12
|
-1.22
|
-1.91
|