|
（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
|
24,586
|
19,900
|
19,357
|
23,720
|
19,621
|
21,566
|
16,282
|
16,131
|
12,204
|
11,309
|
16,854
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-7.3
|
49.0
|
-
|
-
|
-
|
|
売上原価
|
3,637
|
1,686
|
1,503
|
2,359
|
1,790
|
766
|
601
|
-
|
-
|
810
|
1,210
|
-
|
-
|
-
|
|
研究開発費
|
7,240
|
5,749
|
4,085
|
5,505
|
5,800
|
6,938
|
7,769
|
7,105
|
7,928
|
9,093
|
9,259
|
-
|
-
|
-
|
|
営業費用
|
22,100
|
15,607
|
14,819
|
18,758
|
15,749
|
16,467
|
16,054
|
15,819
|
16,382
|
20,733
|
22,951
|
-
|
-
|
-
|
|
営業利益
|
2,486
|
-
|
-
|
-
|
3,915
|
5,908
|
1,810
|
381
|
-4,129
|
-9,424
|
-6,097
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
-
|
-
|
-
|
|
|
|
|
|
-83.3
|
-36.2
|
-
|
-
|
-
|
|
経常（税引前）利益
|
2,569
|
92,120
|
5,669
|
7,255
|
4,078
|
6,188
|
2,247
|
1,225
|
-3,129
|
-9,248
|
-6,093
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
10.4
|
462.9
|
29.3
|
30.6
|
20.8
|
28.7
|
13.8
|
7.6
|
-25.6
|
-81.8
|
-36.2
|
-
|
-
|
-
|
|
法人税等合計
|
2
|
20,186
|
1,917
|
2,672
|
-536
|
2,085
|
965
|
-8
|
5,211
|
-1,634
|
-269
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
17.7
|
4.4
|
-
|
-
|
-
|
|
純利益
|
2,567
|
72,307
|
2,596
|
4,583
|
4,614
|
4,103
|
1,282
|
1,233
|
-8,340
|
-7,614
|
-5,824
|
-1,726
|
-7,314
|
-4,431
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-67.3
|
-34.6
|
-
|
-
|
-
|
|
一株あたり利益
|
0.12
|
3.32
|
0.12
|
0.2
|
0.2
|
0.18
|
0.06
|
0.06
|
-0.39
|
-0.35
|
-0.27
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.12
|
3.28
|
0.11
|
0.2
|
0.2
|
0.18
|
0.06
|
0.06
|
-0.39
|
-0.35
|
-0.27
|
-
|
-
|
-
|
|
EBITDA
|
|
-
|
-
|
-
|
|
|
|
|
|
-8,863
|
-5,410
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
-
|
-
|
-
|
|
|
|
|
|
-78.4
|
-32.1
|
-
|
-
|
-
|