売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2020/12 |
114,249 |
- |
| 2019/12 |
93,774 |
- |
| 2018/12 |
76,051 |
- |
| 2017/12 |
43,568 |
- |
| 2016/12 |
37,183 |
45.4% |
| 2015/12 |
34,223 |
|
| 2014/12 |
36,416 |
|
| 2013/12 |
39,657 |
|
| 2012/12 |
36,695 |
|
| 2011/12 |
33,044 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2020/12 |
-58,333 |
-51.1% |
| 2019/12 |
-66,226 |
-70.6% |
| 2018/12 |
-54,988 |
-72.3% |
| 2017/12 |
-57,530 |
-132.0% |
| 2016/12 |
-61,447 |
-165.3% |
| 2015/12 |
-61,075 |
|
| 2014/12 |
-44,503 |
|
| 2013/12 |
-28,299 |
|
| 2012/12 |
-17,300 |
|
| 2011/12 |
-15,924 |
|
|
(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
|
33,044
|
36,695
|
39,657
|
36,416
|
34,223
|
37,183
|
43,568
|
76,051
|
93,774
|
114,249
|
-
|
-
|
-
|
-
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
21.8
|
-
|
-
|
-
|
-
|
|
売上原価
|
18,535
|
20,616
|
22,602
|
21,188
|
23,464
|
20,295
|
22,531
|
31,634
|
33,419
|
41,157
|
-
|
-
|
-
|
-
|
|
売上総利益
|
14,509
|
16,079
|
17,055
|
15,228
|
10,759
|
16,888
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
23,053
|
25,665
|
29,965
|
37,729
|
45,989
|
48,753
|
52,413
|
56,841
|
66,205
|
67,015
|
-
|
-
|
-
|
-
|
|
営業費用
|
30,433
|
33,470
|
45,354
|
59,731
|
71,834
|
80,427
|
86,325
|
99,405
|
126,581
|
131,425
|
-
|
-
|
-
|
-
|
|
営業利益
|
-15,924
|
-17,300
|
-28,299
|
-44,503
|
-61,075
|
-61,447
|
-57,530
|
-54,988
|
-66,226
|
-58,333
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-51.1
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-15,675
|
-43,119
|
-38,560
|
-59,539
|
-62,731
|
-56,698
|
-57,335
|
-70,981
|
-59,573
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-
|
-42.7
|
-108.7
|
-105.9
|
-174.0
|
-168.7
|
-130.1
|
-75.4
|
-75.7
|
-52.1
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
242
|
218
|
195
|
-3,671
|
175
|
3,887
|
229
|
263
|
284
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
-0.5
|
-
|
-
|
-
|
-
|
|
純利益
|
-16,982
|
-15,917
|
-43,337
|
-38,755
|
-55,868
|
-62,906
|
-60,585
|
-57,564
|
-71,244
|
-59,857
|
-54,376
|
-42,825
|
-37,647
|
-20,961
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-52.4
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-0.35
|
-0.29
|
-0.64
|
-0.52
|
-0.58
|
-0.62
|
-0.56
|
-0.44
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-0.35
|
-0.33
|
-0.64
|
-0.61
|
-0.61
|
-0.62
|
-0.56
|
-0.44
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-55,224
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
-48.3
|
-
|
-
|
-
|
-
|