|
（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（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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（％）
|
4.59
|
-0.83
|
3.3
|
-6.87
|
-30.66
|
-15.31
|
5.39
|
31.08
|
39.4
|
29.63
|
24.38
|
27.28
|
8.03
|
12.03
|
|
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（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|