|
（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
|
3,940
|
4,018
|
4,576
|
4,012
|
3,991
|
4,384
|
8,256
|
8,887
|
8,483
|
9,320
|
14,876
|
23,870
|
24,959
|
25,371
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
9.87
|
59.6
|
60.46
|
4.56
|
1.65
|
|
売上原価
|
2,509
|
2,715
|
2,584
|
2,182
|
2,502
|
3,104
|
4,910
|
5,427
|
4,746
|
5,425
|
8,459
|
15,787
|
15,383
|
14,267
|
|
売上総利益
|
1,430
|
1,303
|
1,992
|
1,829
|
1,488
|
1,280
|
3,346
|
3,459
|
3,737
|
3,895
|
6,417
|
8,083
|
9,576
|
11,103
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
41.8
|
43.14
|
33.86
|
38.37
|
43.76
|
|
販売管理費
|
3,257
|
3,468
|
2,802
|
2,326
|
1,881
|
1,881
|
3,431
|
3,124
|
3,531
|
3,896
|
7,184
|
9,837
|
9,744
|
11,023
|
|
営業利益
|
-1,827
|
-2,166
|
-811
|
-497
|
-393
|
-601
|
-85
|
335
|
206
|
-2
|
-768
|
-4,077
|
-169
|
79
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-0.01
|
-5.16
|
-17.08
|
-0.67
|
0.31
|
|
経常（税引前）利益
|
-2,804
|
-2,309
|
-985
|
-661
|
-695
|
-894
|
-221
|
236
|
29
|
173
|
-140
|
-4,409
|
299
|
552
|
|
経常（税引前）利益率（％）
|
-71.15
|
-57.44
|
-21.52
|
-16.45
|
-17.4
|
-20.37
|
-2.67
|
2.66
|
0.35
|
1.86
|
-0.94
|
-18.47
|
1.2
|
2.18
|
|
法人税等合計
|
0
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-400
|
-
|
-
|
39
|
|
実効税率（％）
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
0
|
|
純利益
|
-2,804
|
-2,309
|
-985
|
-661
|
-695
|
-894
|
-189
|
259
|
69
|
200
|
267
|
-4,357
|
381
|
523
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
2.15
|
1.8
|
-18.25
|
1.53
|
2.06
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0.04
|
-0.64
|
0.06
|
0.08
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0.03
|
-0.64
|
0.05
|
0.07
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
1,031
|
517
|
-2,851
|
1,133
|
1,430
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
11.07
|
3.48
|
-11.94
|
4.54
|
5.64
|