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 |
271,103 |
17.0% |
| 2024/12 |
452,699 |
40.4% |
| 2023/12 |
238,718 |
23.8% |
| 2022/12 |
180,364 |
2.8% |
| 2021/12 |
121,622 |
8.2% |
| 2020/12 |
100,273 |
|
| 2019/12 |
139,375 |
|
| 2018/12 |
104,361 |
|
| 2017/12 |
111,631 |
|
| 2016/12 |
117,738 |
|
| 2015/12 |
122,518 |
|
| 2014/12 |
102,399 |
|
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 |
-378,228 |
-139.5% |
| 2024/12 |
54,535 |
12.0% |
| 2023/12 |
-49,203 |
-20.6% |
| 2022/12 |
-79,245 |
-43.9% |
| 2021/12 |
-40,599 |
-33.4% |
| 2020/12 |
-21,569 |
|
| 2019/12 |
-14,159 |
|
| 2018/12 |
-33,916 |
|
| 2017/12 |
-19,136 |
|
| 2016/12 |
-11,220 |
|
| 2015/12 |
-6,235 |
|
| 2014/12 |
-16,043 |
|
|
(単位:千ドル)
|
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
|
102,399
|
122,518
|
117,738
|
111,631
|
104,361
|
139,375
|
100,273
|
121,622
|
180,364
|
238,718
|
452,699
|
271,103
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
21.3
|
48.3
|
32.4
|
89.6
|
-40.1
|
|
売上原価
|
83,677
|
96,865
|
93,123
|
92,052
|
-
|
-
|
-
|
-
|
175,388
|
181,797
|
269,802
|
225,105
|
|
売上総利益
|
17,080
|
24,648
|
23,311
|
18,671
|
12,669
|
26,284
|
14,594
|
9,937
|
4,976
|
56,921
|
182,897
|
45,998
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
8.2
|
2.8
|
23.8
|
40.4
|
17.0
|
|
研究開発費
|
5,980
|
5,253
|
5,306
|
6,180
|
6,319
|
8,407
|
8,729
|
11,441
|
16,930
|
16,356
|
18,050
|
13,416
|
|
営業費用
|
33,123
|
30,883
|
34,531
|
37,807
|
46,585
|
40,443
|
36,163
|
50,536
|
84,221
|
106,124
|
128,362
|
424,226
|
|
営業利益
|
-16,043
|
-6,235
|
-11,220
|
-19,136
|
-33,916
|
-14,159
|
-21,569
|
-40,599
|
-79,245
|
-49,203
|
54,535
|
-378,228
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-33.4
|
-43.9
|
-20.6
|
12.0
|
-139.5
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
15,089
|
-387,158
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.3
|
-142.8
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,714
|
2,394
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11.4
|
-0.6
|
|
純利益
|
-66,324
|
-6,417
|
-12,023
|
-19,321
|
-34,440
|
-14,565
|
-21,809
|
-37,094
|
-82,738
|
-45,811
|
13,375
|
-389,552
|
|
純利益率(%)
|
|
|
|
|
|
|
|
-30.5
|
-45.9
|
-19.2
|
3.0
|
-143.7
|
|
一株あたり利益
|
-5.37
|
-0.28
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.1
|
-0.66
|
0.17
|
-4.73
|
|
希薄化後一株あたり利益
|
-5.37
|
-0.28
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.1
|
-0.66
|
0.17
|
-4.73
|
|
EBITDA
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|