|
（単位：千ドル）
|
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
|
46,417
|
49,592
|
57,909
|
57,796
|
48,637
|
41,804
|
28,156
|
25,042
|
29,069
|
28,967
|
25,205
|
18,704
|
11,386
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
19,089
|
19,735
|
22,586
|
21,077
|
19,150
|
17,795
|
14,785
|
13,849
|
16,510
|
17,051
|
15,748
|
12,347
|
8,757
|
|
売上総利益
|
27,328
|
29,857
|
35,323
|
36,719
|
29,487
|
24,009
|
13,371
|
11,193
|
12,559
|
11,916
|
9,457
|
6,357
|
2,629
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
8,261
|
7,562
|
8,969
|
8,318
|
8,584
|
9,342
|
7,840
|
5,775
|
5,512
|
5,794
|
4,390
|
3,671
|
3,299
|
|
営業費用
|
-15,193
|
22,235
|
27,348
|
26,457
|
25,921
|
40,202
|
23,698
|
19,755
|
18,126
|
19,411
|
16,679
|
13,129
|
11,840
|
|
営業利益
|
42,521
|
7,622
|
7,975
|
10,262
|
3,566
|
-16,193
|
-10,327
|
-8,562
|
-5,567
|
-7,495
|
-7,222
|
-6,772
|
-9,211
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
42,555
|
7,769
|
8,229
|
10,551
|
3,878
|
-15,893
|
-10,247
|
-8,352
|
-5,924
|
-7,977
|
27,460
|
-126
|
-8,828
|
|
経常（税引前）利益率（％）
|
91.68
|
15.67
|
14.21
|
18.26
|
7.97
|
-38.02
|
-36.39
|
-33.35
|
-20.38
|
-27.54
|
108.95
|
-0.67
|
-77.53
|
|
法人税等合計
|
-15,908
|
-2,590
|
2,633
|
3,775
|
1,434
|
-1,721
|
6,440
|
56
|
-6,429
|
-283
|
6,904
|
434
|
155
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
26,647
|
5,179
|
5,596
|
6,776
|
2,444
|
-14,172
|
-16,687
|
-8,408
|
505
|
-7,694
|
20,556
|
-560
|
-8,983
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.93
|
0.57
|
0.61
|
0.74
|
0.27
|
-1.65
|
-1.87
|
-0.51
|
0.03
|
-0.39
|
0.86
|
-0.02
|
-0.37
|
|
希薄化後一株あたり利益
|
2.89
|
0.55
|
0.58
|
0.71
|
0.26
|
-1.65
|
-1.87
|
-0.51
|
0.03
|
-0.39
|
0.83
|
-0.02
|
-0.37
|
|
配当性向（%）
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
0.15
|
0.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|