|
（単位：千）
|
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
|
24,080
|
26,785
|
32,253
|
35,611
|
35,746
|
39,183
|
44,912
|
41,662
|
44,065
|
55,108
|
60,423
|
64,114
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-7.24
|
5.77
|
25.06
|
9.64
|
6.11
|
|
売上原価
|
14,761
|
15,584
|
18,468
|
19,200
|
20,938
|
22,266
|
23,909
|
23,283
|
25,643
|
30,916
|
36,012
|
37,558
|
|
売上総利益
|
9,319
|
11,201
|
13,785
|
16,411
|
14,808
|
16,917
|
21,002
|
18,379
|
18,422
|
24,193
|
24,411
|
26,556
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
44.11
|
41.81
|
43.9
|
40.4
|
41.42
|
|
研究開発費
|
2,595
|
2,932
|
2,690
|
3,868
|
3,881
|
4,088
|
3,728
|
4,496
|
3,402
|
4,920
|
6,963
|
7,726
|
|
営業利益
|
-2,755
|
-1,736
|
488
|
392
|
-2,027
|
-1,315
|
2,201
|
269
|
-1,612
|
-4,257
|
-19,813
|
-20,534
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
0.65
|
-3.66
|
-7.72
|
-32.79
|
-32.03
|
|
経常（税引前）利益
|
-4,886
|
-396
|
-907
|
4,444
|
-293
|
20
|
2,191
|
-1,188
|
893
|
-2,096
|
-20,533
|
-18,729
|
|
経常（税引前）利益率（％）
|
-20.29
|
-1.48
|
-2.81
|
12.48
|
-0.82
|
0.05
|
4.88
|
-2.85
|
2.03
|
-3.8
|
-33.98
|
-29.21
|
|
法人税等合計
|
135
|
116
|
759
|
602
|
388
|
358
|
679
|
516
|
193
|
837
|
644
|
289
|
|
実効税率（％）
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-5,021
|
-512
|
-1,667
|
3,842
|
-681
|
-338
|
1,512
|
-1,704
|
700
|
-2,933
|
-21,178
|
-19,018
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-4.09
|
1.59
|
-5.32
|
-35.05
|
-29.66
|
|
EBITDA
|
|
|
|
|
|
|
|
2,374
|
308
|
-2,652
|
-17,900
|
-17,969
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
5.7
|
0.7
|
-4.81
|
-29.62
|
-28.03
|