|
（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
|
28,047
|
42,632
|
43,045
|
30,426
|
43,671
|
49,715
|
58,156
|
61,025
|
86,942
|
118,986
|
103,904
|
125,591
|
128,349
|
144,948
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
20,248
|
22,419
|
17,323
|
13,713
|
19,111
|
17,849
|
19,061
|
-
|
-
|
-
|
-
|
-
|
41,270
|
48,015
|
|
売上総利益
|
7,799
|
20,213
|
25,722
|
16,713
|
24,560
|
31,866
|
39,095
|
-
|
-
|
-
|
-
|
-
|
87,079
|
96,933
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
研究開発費
|
3,526
|
4,774
|
4,361
|
9,690
|
7,659
|
10,136
|
13,443
|
17,012
|
23,402
|
23,449
|
20,069
|
17,909
|
17,001
|
16,236
|
|
営業費用
|
33,093
|
28,866
|
28,610
|
35,196
|
37,393
|
36,509
|
40,819
|
46,664
|
56,243
|
59,443
|
57,403
|
62,527
|
68,029
|
77,209
|
|
営業利益
|
-25,294
|
-8,653
|
-2,888
|
-18,483
|
-11,791
|
357
|
3,276
|
9,978
|
10,364
|
31,294
|
13,831
|
24,829
|
19,050
|
19,724
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-25,144
|
-8,516
|
-2,779
|
-18,414
|
-11,972
|
644
|
3,956
|
11,440
|
12,256
|
32,133
|
14,004
|
26,071
|
22,705
|
25,735
|
|
経常（税引前）利益率（％）
|
-89.65
|
-19.98
|
-6.46
|
-60.52
|
-27.41
|
1.3
|
6.8
|
18.75
|
14.1
|
27.01
|
13.48
|
20.76
|
17.69
|
17.75
|
|
法人税等合計
|
1,299
|
-262
|
327
|
291
|
-334
|
-390
|
-8,394
|
-10,700
|
1,300
|
5,700
|
-265
|
2,022
|
1,201
|
2,685
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-26,443
|
-8,254
|
-3,106
|
-18,705
|
-11,638
|
1,034
|
12,350
|
22,093
|
10,913
|
26,387
|
14,269
|
24,049
|
21,504
|
23,050
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.5
|
-
|
-
|
-
|
-
|
0.02
|
0.23
|
0.41
|
0.2
|
0.47
|
0.25
|
0.43
|
0.38
|
0.4
|
|
希薄化後一株あたり利益
|
-0.5
|
-
|
-
|
-
|
-
|
0.02
|
0.22
|
0.4
|
0.19
|
0.47
|
0.24
|
0.42
|
0.37
|
0.4
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|