売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
62,209 |
- |
| 2023/12 |
47,228 |
- |
| 2022/12 |
36,269 |
- |
| 2021/12 |
24,752 |
- |
| 2020/12 |
17,644 |
- |
| 2019/12 |
16,847 |
|
| 2018/12 |
15,237 |
|
| 2017/12 |
16,287 |
|
| 2016/12 |
15,290 |
|
| 2015/12 |
15,155 |
|
| 2014/12 |
15,729 |
|
| 2013/12 |
15,966 |
|
| 2012/12 |
19,891 |
|
| 2011/12 |
25,115 |
|
|
（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
|
25,115
|
19,891
|
15,966
|
15,729
|
15,155
|
15,290
|
16,287
|
15,237
|
16,847
|
17,644
|
24,752
|
36,269
|
47,228
|
62,209
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
4.7
|
40.3
|
46.5
|
30.2
|
31.7
|
|
営業費用
|
16,852
|
13,991
|
13,107
|
13,346
|
13,401
|
11,752
|
11,837
|
11,556
|
12,071
|
14,214
|
28,927
|
24,939
|
27,363
|
29,894
|
|
経常（税引前）利益
|
-7,675
|
1,417
|
-297
|
2,532
|
4,498
|
1,255
|
3,732
|
871
|
-551
|
-1,049
|
-4,886
|
8,119
|
6,523
|
2,765
|
|
経常（税引前）利益率（％）
|
-30.6
|
7.1
|
-1.9
|
16.1
|
29.7
|
8.2
|
22.9
|
5.7
|
-3.3
|
-5.9
|
-19.7
|
22.4
|
13.8
|
4.4
|
|
法人税等合計
|
1,842
|
829
|
4
|
3
|
-4,574
|
-2,225
|
1,863
|
56
|
-345
|
-407
|
-937
|
2,413
|
1,985
|
814
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
38.8
|
19.2
|
29.7
|
30.4
|
29.4
|
|
純利益
|
-9,517
|
588
|
-301
|
2,529
|
9,072
|
3,480
|
1,869
|
815
|
-206
|
-642
|
-3,949
|
5,706
|
4,538
|
1,951
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-3.6
|
-16.0
|
15.7
|
9.6
|
3.1
|
|
一株あたり利益
|
-6.1
|
-0.38
|
-0.13
|
0.11
|
0.31
|
0.12
|
0.07
|
0.03
|
-0.01
|
-0.02
|
-0.07
|
0.08
|
0.52
|
0.04
|
|
希薄化後一株あたり利益
|
-6.1
|
-0.38
|
-0.13
|
0.11
|
0.31
|
0.12
|
0.07
|
0.03
|
-0.01
|
-0.02
|
-0.07
|
0.08
|
0.51
|
0.04
|