|
（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
|
20,213
|
21,645
|
18,602
|
18,822
|
18,302
|
22,478
|
17,350
|
20,104
|
17,399
|
13,357
|
21,388
|
14,949
|
17,940
|
15,383
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-23.23
|
60.13
|
-30.11
|
20.01
|
-14.25
|
|
売上原価
|
-15,322
|
-
|
-13,138
|
-13,991
|
-14,259
|
17,527
|
12,937
|
16,405
|
12,982
|
9,672
|
15,693
|
10,331
|
14,079
|
10,929
|
|
売上総利益
|
4,891
|
-
|
5,464
|
4,831
|
4,043
|
4,951
|
4,413
|
3,699
|
4,417
|
3,685
|
5,695
|
4,618
|
3,861
|
4,454
|
|
売上総利益率（％）
|
|
-
|
|
|
|
|
|
|
|
27.59
|
26.63
|
30.89
|
21.52
|
28.95
|
|
販売管理費
|
6,565
|
-159
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4,504
|
-4,110
|
-4,068
|
|
営業利益
|
-1,674
|
-59
|
-255
|
-971
|
-1,958
|
-670
|
-574
|
-1,059
|
-440
|
-1,701
|
781
|
114
|
-249
|
386
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-12.73
|
3.65
|
0.76
|
-1.39
|
2.51
|
|
経常（税引前）利益
|
-1,204
|
-
|
-157
|
-879
|
-1,904
|
-640
|
-564
|
-963
|
-173
|
498
|
1,276
|
563
|
1,695
|
917
|
|
経常（税引前）利益率（％）
|
-5.96
|
-
|
-0.84
|
-4.67
|
-10.4
|
-2.85
|
-3.25
|
-4.79
|
-0.99
|
3.73
|
5.97
|
3.77
|
9.45
|
5.96
|
|
法人税等合計
|
-63
|
-
|
73
|
18
|
-47
|
228
|
28
|
-312
|
37
|
96
|
-90
|
-24
|
-45
|
-72
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
521
|
-120
|
95
|
164
|
-616
|
231
|
473
|
88
|
-146
|
769
|
1,366
|
539
|
1,828
|
845
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
5.76
|
6.39
|
3.61
|
10.19
|
5.49
|
|
一株あたり利益
|
0.25
|
-
|
-0.01
|
0.08
|
-0.3
|
0.11
|
0.23
|
0.04
|
-0.06
|
0.25
|
0.19
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.25
|
-
|
-0.01
|
0.08
|
-0.3
|
0.11
|
0.23
|
0.04
|
-0.06
|
0.25
|
0.19
|
-
|
-
|
0.1
|