|
（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
|
|
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
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
2.52
|
5.5
|
-
|
17.77
|
-0.36
|
|
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
|
|
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
|
|
売上総利益率（％）
|
|
|
|
|
|
|
17.26
|
21.08
|
20.86
|
28.06
|
22.22
|
|
研究開発費
|
-
|
72
|
90
|
117
|
41
|
-
|
16
|
2
|
92
|
85
|
187
|
|
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
|
|
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
|
|
営業利益率 (%)
|
|
|
|
|
|
|
3.99
|
8.26
|
7.49
|
15.62
|
9.44
|
|
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
|
|
経常（税引前）利益率（％）
|
1.6
|
-2.62
|
3.01
|
-6.93
|
-11.3
|
-7.5
|
5.37
|
7.3
|
9.73
|
16.53
|
10.95
|
|
法人税等合計
|
-2,975
|
1,634
|
218
|
1,158
|
74
|
63
|
77
|
71
|
664
|
1,364
|
873
|
|
実効税率（％）
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
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
|
|
純利益率（％）
|
|
|
|
|
|
|
5.15
|
7.1
|
8.06
|
13.61
|
9.08
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.55
|
1.08
|
0.64
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.55
|
1.07
|
0.63
|
|
EBITDA
|
|
|
|
|
|
|
2,895
|
4,624
|
4,512
|
8,612
|
5,938
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
8.32
|
12.6
|
11.38
|
18.44
|
12.76
|