|
（単位：千ドル）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
26,273
|
25,487
|
26,097
|
32,548
|
63,618
|
106,628
|
111,966
|
118,811
|
113,011
|
204,635
|
142,228
|
87,829
|
51,030
|
34,191
|
|
売上成長率（％）
|
-
|
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
-
|
-
|
|
売上原価
|
10,549
|
10,494
|
10,523
|
12,763
|
20,494
|
28,613
|
30,931
|
39,063
|
36,863
|
60,037
|
44,297
|
31,759
|
18,045
|
13,163
|
|
売上総利益
|
15,724
|
14,993
|
15,573
|
19,784
|
43,124
|
78,014
|
81,034
|
79,747
|
76,148
|
144,598
|
97,931
|
56,069
|
32,984
|
21,027
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
6,710
|
6,714
|
7,258
|
9,515
|
19,419
|
35,369
|
22,571
|
18,550
|
18,606
|
36,123
|
23,010
|
15,780
|
8,789
|
5,751
|
|
営業費用
|
13,538
|
13,765
|
14,321
|
18,398
|
39,810
|
74,068
|
73,666
|
71,195
|
69,105
|
128,642
|
87,690
|
58,651
|
38,885
|
27,803
|
|
経常（税引前）利益
|
2,277
|
1,282
|
873
|
1,402
|
3,545
|
4,612
|
7,832
|
9,180
|
7,751
|
17,230
|
11,235
|
-3,427
|
734
|
-6,855
|
|
経常（税引前）利益率（％）
|
8.67
|
5.03
|
3.35
|
4.31
|
5.57
|
4.33
|
7.0
|
7.73
|
6.86
|
8.42
|
7.9
|
-3.9
|
1.44
|
-20.05
|
|
法人税等合計
|
856
|
479
|
515
|
543
|
1,426
|
1,751
|
2,618
|
2,502
|
2,106
|
4,606
|
2,929
|
-922
|
188
|
-1,592
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,420
|
802
|
357
|
859
|
2,119
|
2,860
|
5,214
|
6,678
|
5,645
|
12,624
|
8,306
|
-2,505
|
546
|
-5,264
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.36
|
0.2
|
0.09
|
-
|
0.52
|
0.7
|
1.28
|
0.82
|
0.68
|
1.51
|
1.03
|
-0.31
|
0.07
|
-0.63
|
|
希薄化後一株あたり利益
|
0.36
|
0.2
|
0.09
|
-
|
0.52
|
0.7
|
1.27
|
0.81
|
0.68
|
1.5
|
0.98
|
-0.31
|
0.07
|
-0.63
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.2
|
0.2
|
0.32
|
0.4
|
-
|
-
|
-
|