|
（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
|
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
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-0.79
|
0.25
|
23.42
|
6.43
|
-9.57
|
|
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
|
|
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
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
18.23
|
19.58
|
21.83
|
20.84
|
23.26
|
|
研究開発費
|
403
|
125
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
112
|
208
|
166
|
158
|
175
|
|
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
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-1.94
|
1.54
|
4.65
|
5.55
|
3.6
|
|
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
|
|
経常（税引前）利益率（％）
|
-10.13
|
-3.0
|
0.05
|
-1.18
|
1.22
|
1.34
|
2.73
|
2.91
|
-2.84
|
-2.86
|
1.22
|
3.09
|
4.55
|
3.25
|
|
法人税等合計
|
-172
|
-187
|
13
|
108
|
-22
|
7
|
16
|
-41
|
-48
|
-
|
-39
|
6
|
4
|
-1,000
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
-
|
0
|
0
|
0
|
0
|
|
純利益
|
-3,214
|
-549
|
-
|
-433
|
334
|
360
|
773
|
990
|
-913
|
-960
|
451
|
1,276
|
2,005
|
2,300
|
|
純利益率（％）
|
|
|
-
|
|
|
|
|
|
|
-2.86
|
1.34
|
3.07
|
4.54
|
5.76
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4298
|
0.09
|
0.23
|
0.35
|
0.4
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4298
|
0.08
|
0.23
|
0.34
|
0.39
|