売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
51,790 |
15.4%
|
| 2024/12 |
46,527 |
22.2%
|
| 2023/12 |
46,695 |
28.1%
|
| 2022/12 |
39,650 |
20.9%
|
| 2020/12 |
36,707 |
21.1%
|
| 2019/12 |
34,794 |
|
| 2018/12 |
33,939 |
|
| 2017/12 |
32,754 |
|
| 2016/12 |
37,065 |
|
| 2015/12 |
41,350 |
|
| 2014/12 |
46,626 |
|
| 2013/12 |
50,235 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
2,347 |
4.5%
|
| 2024/12 |
4,392 |
9.4%
|
| 2023/12 |
7,295 |
15.6%
|
| 2022/12 |
2,971 |
7.5%
|
| 2020/12 |
3,032 |
8.3%
|
| 2019/12 |
1,387 |
|
| 2018/12 |
-2,072 |
|
| 2017/12 |
-3,418 |
|
| 2016/12 |
-1,999 |
|
| 2015/12 |
1,497 |
|
| 2014/12 |
-903 |
|
| 2013/12 |
1,271 |
|
|
(単位:千ドル)
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
50,235
|
46,626
|
41,350
|
37,065
|
32,754
|
33,939
|
34,794
|
36,707
|
39,650
|
46,695
|
46,527
|
51,790
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
5.5
|
-
|
17.8
|
-0.4
|
11.3
|
|
売上原価
|
42,242
|
40,604
|
34,802
|
34,248
|
31,427
|
31,342
|
28,787
|
28,969
|
31,380
|
33,593
|
36,188
|
43,806
|
|
売上総利益
|
7,993
|
6,022
|
6,548
|
2,817
|
1,327
|
2,597
|
6,007
|
7,738
|
8,270
|
13,102
|
10,339
|
7,984
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
21.1
|
20.9
|
28.1
|
22.2
|
15.4
|
|
研究開発費
|
-
|
72
|
90
|
117
|
41
|
-
|
16
|
2
|
92
|
85
|
187
|
50
|
|
販売管理費
|
6,722
|
6,773
|
4,961
|
4,699
|
4,704
|
4,669
|
4,604
|
4,704
|
5,207
|
5,722
|
5,760
|
5,587
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
8.3
|
7.5
|
15.6
|
9.4
|
4.5
|
|
営業利益
|
1,271
|
-903
|
1,497
|
-1,999
|
-3,418
|
-2,072
|
1,387
|
3,032
|
2,971
|
7,295
|
4,392
|
2,347
|
|
経常(税引前)利益
|
806
|
-1,221
|
1,244
|
-2,567
|
-3,701
|
-2,544
|
1,870
|
2,679
|
3,858
|
7,717
|
5,097
|
1,073
|
|
経常(税引前)利益率(%)
|
1.6
|
-2.6
|
3.0
|
-6.9
|
-11.3
|
-7.5
|
5.4
|
7.3
|
9.7
|
16.5
|
11.0
|
2.1
|
|
法人税等合計
|
-2,975
|
1,634
|
218
|
1,158
|
74
|
63
|
77
|
71
|
664
|
1,364
|
873
|
247
|
|
実効税率(%)
|
|
|
|
|
|
|
|
2.7
|
17.2
|
17.7
|
17.1
|
23.0
|
|
純利益
|
3,823
|
-2,665
|
1,043
|
-3,624
|
-3,775
|
-2,607
|
1,793
|
2,608
|
3,194
|
6,353
|
4,224
|
826
|
|
純利益率(%)
|
|
|
|
|
|
|
|
7.1
|
8.1
|
13.6
|
9.1
|
1.6
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.55
|
1.08
|
0.64
|
0.12
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.55
|
1.07
|
0.63
|
0.12
|
|
EBITDA
|
|
|
|
|
|
|
|
4,624
|
4,512
|
8,612
|
5,938
|
4,451
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
12.6
|
11.4
|
18.4
|
12.8
|
8.6
|