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 |
57,399 |
- |
| 2023/12 |
56,004 |
- |
| 2022/12 |
69,765 |
- |
| 2021/12 |
48,248 |
- |
| 2020/12 |
35,873 |
- |
| 2019/12 |
34,303 |
|
| 2018/12 |
20,100 |
|
| 2017/12 |
9,302 |
|
| 2016/12 |
8,178 |
|
| 2015/12 |
4,782 |
|
| 2014/12 |
14,586 |
|
| 2013/12 |
16,318 |
|
| 2012/12 |
16,530 |
|
| 2011/12 |
16,324 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
6,539 |
11.4% |
| 2023/12 |
5,311 |
9.5% |
| 2022/12 |
19,953 |
28.6% |
| 2021/12 |
11,658 |
24.2% |
| 2020/12 |
11,295 |
31.5% |
| 2019/12 |
13,382 |
|
| 2018/12 |
6,142 |
|
| 2017/12 |
-1,403 |
|
| 2016/12 |
-687 |
|
| 2015/12 |
-2,822 |
|
| 2014/12 |
-1,181 |
|
| 2013/12 |
444 |
|
| 2012/12 |
-164 |
|
| 2011/12 |
311 |
|
|
(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
|
16,324
|
16,530
|
16,318
|
14,586
|
4,782
|
8,178
|
9,302
|
20,100
|
34,303
|
35,873
|
48,248
|
69,765
|
56,004
|
57,399
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
4.6
|
34.5
|
44.6
|
-19.7
|
2.5
|
|
売上原価
|
8,262
|
8,972
|
8,624
|
7,851
|
2,550
|
3,978
|
4,495
|
8,524
|
11,759
|
15,427
|
22,902
|
32,664
|
36,571
|
35,770
|
|
研究開発費
|
2,610
|
2,491
|
2,679
|
3,207
|
2,877
|
2,740
|
4,367
|
3,353
|
5,516
|
5,153
|
8,859
|
11,700
|
8,478
|
8,914
|
|
営業利益
|
311
|
-164
|
444
|
-1,181
|
-2,822
|
-687
|
-1,403
|
6,142
|
13,382
|
11,295
|
11,658
|
19,953
|
5,311
|
6,539
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
31.5
|
24.2
|
28.6
|
9.5
|
11.4
|
|
経常(税引前)利益
|
750
|
-137
|
538
|
-1,002
|
-1,466
|
-1,252
|
501
|
6,248
|
13,515
|
10,629
|
11,763
|
19,035
|
4,497
|
6,904
|
|
経常(税引前)利益率(%)
|
4.6
|
-0.8
|
3.3
|
-6.9
|
-30.7
|
-15.3
|
5.4
|
31.1
|
39.4
|
29.6
|
24.4
|
27.3
|
8.0
|
12.0
|
|
法人税等合計
|
93
|
80
|
69
|
53
|
3
|
-3
|
28
|
4
|
2,546
|
2,468
|
2,724
|
5,154
|
1,102
|
1,456
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
23.2
|
23.2
|
27.1
|
24.5
|
21.1
|
|
純利益
|
657
|
534
|
1,084
|
-76
|
18,020
|
-1,112
|
473
|
6,244
|
10,969
|
8,161
|
9,039
|
13,881
|
3,395
|
5,448
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
22.7
|
18.7
|
19.9
|
6.1
|
9.5
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
2.05
|
-0.13
|
0.05
|
0.71
|
1.24
|
0.91
|
1.03
|
1.62
|
0.4
|
0.68
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
2.02
|
-0.13
|
0.05
|
0.7
|
1.22
|
0.91
|
1.03
|
1.61
|
0.4
|
0.67
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|