|
（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
|
22,209
|
14,302
|
54,614
|
47,965
|
61,376
|
41,580
|
45,430
|
56,749
|
25,317
|
28,726
|
31,093
|
39,313
|
44,721
|
51,294
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
13.5
|
8.2
|
26.4
|
13.8
|
14.7
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24,649
|
29,371
|
33,040
|
38,630
|
|
販売管理費
|
7,443
|
8,658
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,285
|
1,784
|
2,305
|
2,075
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26,028
|
31,361
|
35,557
|
41,007
|
|
営業利益
|
-8,321
|
-12,025
|
2,744
|
-2,976
|
-3,556
|
-6,864
|
-4,806
|
-5,101
|
2,275
|
2,567
|
5,065
|
7,952
|
9,164
|
10,287
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
8.9
|
16.3
|
20.2
|
20.5
|
20.1
|
|
経常（税引前）利益
|
1,631
|
-9,523
|
3,011
|
-2,746
|
-2,695
|
-6,707
|
-4,740
|
-4,966
|
1,466
|
2,300
|
4,822
|
7,853
|
8,152
|
10,725
|
|
経常（税引前）利益率（％）
|
7.3
|
-66.6
|
5.5
|
-5.7
|
-4.4
|
-16.1
|
-10.4
|
-8.8
|
5.8
|
8.0
|
15.5
|
20.0
|
18.2
|
20.9
|
|
法人税等合計
|
33
|
2,484
|
346
|
368
|
-732
|
55
|
38
|
-920
|
2
|
25
|
-11,217
|
125
|
368
|
-3,835
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
1.1
|
-232.6
|
1.6
|
4.5
|
-35.8
|
|
純利益
|
1,598
|
-5,639
|
2,661
|
-3,114
|
-1,963
|
-6,762
|
-4,778
|
-4,046
|
893
|
2,082
|
13,609
|
7,347
|
7,784
|
-
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.2
|
43.8
|
18.7
|
17.4
|
-
|
|
一株あたり利益
|
-
|
-0.28
|
-0.1
|
-0.32
|
-1.43
|
-2.81
|
-1.21
|
-1.22
|
-
|
0.26
|
1.66
|
1.05
|
0.81
|
-
|
|
希薄化後一株あたり利益
|
-
|
-0.28
|
-0.1
|
-0.32
|
-1.43
|
-2.81
|
-1.21
|
-1.22
|
-
|
0.24
|
1.5
|
0.98
|
0.77
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
5,159
|
8,158
|
9,376
|
10,589
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
16.6
|
20.8
|
21.0
|
20.6
|