|
(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
|
104,121
|
88,374
|
85,335
|
83,499
|
77,502
|
81,349
|
98,673
|
102,397
|
83,256
|
95,361
|
137,393
|
141,118
|
75,795
|
99,361
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
59,339
|
63,522
|
73,507
|
66,332
|
60,673
|
54,968
|
64,198
|
65,350
|
58,431
|
65,086
|
89,979
|
88,997
|
62,477
|
75,525
|
|
売上総利益
|
44,782
|
24,852
|
11,828
|
17,167
|
16,829
|
26,381
|
34,475
|
37,047
|
24,825
|
30,275
|
47,414
|
52,121
|
13,318
|
23,836
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
2,473
|
3,468
|
3,424
|
4,144
|
5,664
|
5,850
|
4,827
|
5,897
|
5,834
|
7,135
|
10,328
|
13,913
|
12,081
|
14,543
|
|
販売管理費
|
14,836
|
15,419
|
16,066
|
14,970
|
16,064
|
13,880
|
17,009
|
19,003
|
19,305
|
19,200
|
24,189
|
25,654
|
22,806
|
24,096
|
|
営業費用
|
17,309
|
18,887
|
19,490
|
20,021
|
21,728
|
19,956
|
21,836
|
24,900
|
25,139
|
26,335
|
34,517
|
39,567
|
34,887
|
38,639
|
|
営業利益
|
27,473
|
5,965
|
-7,662
|
-2,854
|
-4,899
|
6,425
|
12,639
|
12,147
|
-314
|
3,940
|
12,897
|
12,554
|
-21,569
|
-14,803
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
28,618
|
7,003
|
-6,625
|
-482
|
-2,002
|
5,699
|
10,853
|
11,947
|
-1,026
|
7,072
|
17,600
|
20,900
|
-19,000
|
-10,700
|
|
経常(税引前)利益率(%)
|
27.49
|
7.92
|
-7.76
|
-0.58
|
-2.58
|
7.01
|
11.0
|
11.67
|
-1.23
|
7.42
|
12.81
|
14.81
|
-25.07
|
-10.77
|
|
法人税等合計
|
2,795
|
853
|
188
|
215
|
531
|
733
|
792
|
938
|
562
|
2,031
|
1,093
|
2,185
|
160
|
1,134
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
25,823
|
6,150
|
-6,813
|
-697
|
-2,228
|
5,636
|
10,148
|
11,009
|
-1,588
|
5,041
|
16,509
|
18,742
|
-17,881
|
-11,624
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.63
|
0.09
|
-0.25
|
-0.05
|
-0.07
|
0.17
|
0.27
|
0.24
|
-0.07
|
0.08
|
0.35
|
0.37
|
-0.42
|
-0.27
|
|
希薄化後一株あたり利益
|
0.61
|
0.09
|
-0.25
|
-0.05
|
-0.07
|
0.17
|
0.26
|
0.24
|
-0.07
|
0.07
|
0.34
|
0.37
|
-0.42
|
-0.27
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|