売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
25,371 |
43.8% |
| 2023/12 |
24,960 |
38.4% |
| 2022/12 |
23,871 |
33.9% |
| 2021/12 |
14,876 |
43.1% |
| 2020/12 |
9,321 |
41.8% |
| 2019/12 |
|
|
| 2018/12 |
|
|
| 2017/12 |
|
|
| 2016/12 |
|
|
| 2015/12 |
|
|
| 2014/12 |
|
|
| 2013/12 |
|
|
| 2012/12 |
|
|
| 2011/12 |
|
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
80 |
0.3% |
| 2023/12 |
-168 |
-0.7% |
| 2022/12 |
-4,076 |
-17.1% |
| 2021/12 |
-767 |
-5.2% |
| 2020/12 |
-1 |
-0.0% |
| 2019/12 |
|
|
| 2018/12 |
|
|
| 2017/12 |
|
|
| 2016/12 |
|
|
| 2015/12 |
|
|
| 2014/12 |
|
|
| 2013/12 |
|
|
| 2012/12 |
|
|
| 2011/12 |
|
|
|
(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(%)
|
-
|
|
|
|
|
|
|
|
|
9.9
|
59.6
|
60.5
|
4.6
|
1.7
|
|
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
|
43.1
|
33.9
|
38.4
|
43.8
|
|
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 (%)
|
|
|
|
|
|
|
|
|
|
0.0
|
-5.2
|
-17.1
|
-0.7
|
0.3
|
|
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(%)
|
-71.2
|
-57.4
|
-21.5
|
-16.5
|
-17.4
|
-20.4
|
-2.7
|
2.7
|
0.3
|
1.9
|
-0.9
|
-18.5
|
1.2
|
2.2
|
|
法人税等合計
|
0
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-400
|
-
|
-
|
39
|
|
実効税率(%)
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
286.0
|
-
|
-
|
7.1
|
|
純利益
|
-2,804
|
-2,309
|
-985
|
-661
|
-695
|
-894
|
-189
|
259
|
69
|
200
|
267
|
-4,357
|
381
|
523
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
2.1
|
1.8
|
-18.3
|
1.5
|
2.1
|
|
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(%)
|
|
|
|
|
|
|
|
|
|
11.1
|
3.5
|
-11.9
|
4.5
|
5.6
|