|
（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
|
23,870
|
24,064
|
23,749
|
26,046
|
24,519
|
22,312
|
21,274
|
23,335
|
19,806
|
5,800
|
-
|
-
|
68
|
582
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
236
|
96
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-168
|
486
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
販売管理費
|
20,448
|
18,248
|
16,449
|
18,367
|
18,060
|
16,458
|
15,587
|
14,486
|
13,175
|
8,091
|
-
|
-
|
-
|
-
|
|
営業費用
|
27,146
|
25,126
|
24,868
|
30,788
|
31,414
|
24,590
|
22,676
|
23,132
|
21,568
|
12,109
|
113,552
|
33,217
|
20,967
|
16,160
|
|
営業利益
|
-3,276
|
-1,062
|
-1,119
|
-4,742
|
-6,895
|
-2,278
|
-1,402
|
203
|
-1,762
|
-6,309
|
-113,552
|
-33,217
|
-21,135
|
-15,674
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
経常（税引前）利益
|
-
|
-1,078
|
-1,007
|
-4,946
|
-7,214
|
-2,885
|
-1,011
|
-323
|
-2,020
|
-4,421
|
-122,301
|
-24,534
|
-21,671
|
-44,509
|
|
経常（税引前）利益率（％）
|
-
|
-4.48
|
-4.24
|
-18.99
|
-29.42
|
-12.93
|
-4.75
|
-1.38
|
-10.2
|
-76.22
|
-
|
-
|
-31869.12
|
-7647.59
|
|
法人税等合計
|
163
|
-83
|
46
|
84
|
12
|
38
|
66
|
-64
|
27
|
-6
|
5
|
45
|
-3
|
30
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-3,256
|
-995
|
-1,053
|
-5,030
|
-7,226
|
-2,923
|
-1,077
|
-259
|
-2,047
|
-4,415
|
-122,306
|
-24,600
|
-21,700
|
-44,500
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.82
|
-8.06
|
-4.08
|
-3.26
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.82
|
-8.06
|
-4.08
|
-3.26
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|