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 |
50,569 |
23.9%
|
| 2024/12 |
39,949 |
23.3%
|
| 2023/12 |
44,179 |
20.8%
|
| 2022/12 |
41,511 |
21.8%
|
| 2021/12 |
33,634 |
19.6%
|
| 2020/12 |
33,551 |
|
| 2019/12 |
33,817 |
|
| 2018/12 |
32,650 |
|
| 2017/12 |
28,932 |
|
| 2016/12 |
27,427 |
|
| 2015/12 |
25,599 |
|
| 2014/12 |
27,601 |
|
| 2013/12 |
25,903 |
|
| 2012/12 |
24,503 |
|
| 2011/12 |
33,434 |
|
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 |
2,908 |
5.8%
|
| 2024/12 |
1,439 |
3.6%
|
| 2023/12 |
2,450 |
5.5%
|
| 2022/12 |
1,929 |
4.6%
|
| 2021/12 |
517 |
1.5%
|
| 2020/12 |
-651 |
|
| 2019/12 |
-631 |
|
| 2018/12 |
1,204 |
|
| 2017/12 |
1,086 |
|
| 2016/12 |
706 |
|
| 2015/12 |
688 |
|
| 2014/12 |
120 |
|
| 2013/12 |
584 |
|
| 2012/12 |
192 |
|
| 2011/12 |
-973 |
|
|
（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
|
2025/12
|
|
売上高
|
33,434
|
24,503
|
25,903
|
27,601
|
25,599
|
27,427
|
28,932
|
32,650
|
33,817
|
33,551
|
33,634
|
41,511
|
44,179
|
39,949
|
50,569
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
0.3
|
23.4
|
6.4
|
-9.6
|
26.6
|
|
売上原価
|
26,481
|
19,050
|
20,751
|
22,556
|
20,462
|
22,112
|
22,587
|
25,907
|
27,159
|
27,433
|
27,048
|
32,451
|
34,970
|
30,655
|
38,494
|
|
売上総利益
|
6,510
|
5,068
|
5,031
|
5,045
|
5,137
|
5,315
|
6,345
|
6,743
|
6,658
|
6,118
|
6,586
|
9,060
|
9,209
|
9,294
|
12,075
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
19.6
|
21.8
|
20.8
|
23.3
|
23.9
|
|
研究開発費
|
403
|
125
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
112
|
208
|
166
|
158
|
175
|
178
|
|
営業費用
|
7,483
|
4,876
|
4,447
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-973
|
192
|
584
|
120
|
688
|
706
|
1,086
|
1,204
|
-631
|
-651
|
517
|
1,929
|
2,450
|
1,439
|
2,908
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
1.5
|
4.6
|
5.5
|
3.6
|
5.8
|
|
経常（税引前）利益
|
-3,386
|
-736
|
13
|
-325
|
312
|
367
|
789
|
949
|
-961
|
-960
|
412
|
1,282
|
2,009
|
1,300
|
3,498
|
|
経常（税引前）利益率（％）
|
-10.1
|
-3.0
|
0.1
|
-1.2
|
1.2
|
1.3
|
2.7
|
2.9
|
-2.8
|
-2.9
|
1.2
|
3.1
|
4.5
|
3.3
|
6.9
|
|
法人税等合計
|
-172
|
-187
|
13
|
108
|
-22
|
7
|
16
|
-41
|
-48
|
-
|
-39
|
6
|
4
|
-1,000
|
-113
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
-
|
-9.5
|
0.5
|
0.2
|
-76.9
|
-3.2
|
|
純利益
|
-3,214
|
-549
|
-
|
-433
|
334
|
360
|
773
|
990
|
-913
|
-960
|
451
|
1,276
|
2,005
|
2,300
|
3,611
|
|
純利益率（％）
|
|
|
-
|
|
|
|
|
|
|
|
1.3
|
3.1
|
4.5
|
5.8
|
7.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4298
|
0.09
|
0.23
|
0.35
|
0.4
|
0.59
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4298
|
0.08
|
0.23
|
0.34
|
0.39
|
0.57
|