|
（単位：千ドル）
|
2011/12
|
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
|
93,668
|
109,338
|
79,017
|
73,664
|
55,161
|
45,166
|
56,535
|
30,467
|
22,550
|
24,261
|
26,941
|
27,081
|
25,133
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
49,857
|
62,521
|
43,889
|
45,107
|
36,367
|
27,144
|
36,471
|
19,637
|
11,912
|
12,363
|
15,298
|
15,425
|
14,510
|
|
研究開発費
|
1,474
|
2,442
|
1,459
|
4,273
|
4,552
|
1,070
|
1,073
|
1,127
|
1,177
|
1,332
|
895
|
1,511
|
1,564
|
|
販売管理費
|
33,446
|
36,375
|
35,432
|
31,116
|
25,564
|
20,933
|
18,564
|
17,191
|
13,600
|
12,055
|
12,275
|
12,803
|
13,761
|
|
営業費用
|
84,019
|
101,338
|
104,180
|
81,921
|
69,985
|
52,231
|
56,425
|
38,707
|
26,886
|
25,750
|
28,468
|
29,739
|
29,835
|
|
営業利益
|
9,649
|
8,000
|
-25,163
|
-8,257
|
-14,824
|
-7,065
|
110
|
-8,240
|
-4,336
|
-1,489
|
-1,527
|
-2,658
|
-4,702
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
9,257
|
7,865
|
-25,803
|
-8,623
|
-15,724
|
-7,115
|
118
|
-7,837
|
-4,221
|
68
|
-1,388
|
-1,469
|
-1,866
|
|
経常（税引前）利益率（％）
|
9.88
|
7.19
|
-32.65
|
-11.71
|
-28.51
|
-15.75
|
0.21
|
-25.72
|
-18.72
|
0.28
|
-5.15
|
-5.42
|
-7.42
|
|
法人税等合計
|
3,109
|
2,764
|
-8,078
|
3,757
|
1,664
|
-46
|
33
|
14
|
57
|
14
|
54
|
69
|
77
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
6,148
|
5,101
|
-17,725
|
-12,380
|
-17,388
|
-10,983
|
-28
|
-7,852
|
-4,278
|
54
|
-1,442
|
-1,538
|
-1,943
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.26
|
0.23
|
-0.78
|
-0.54
|
-0.74
|
-0.46
|
0
|
-0.32
|
-0.17
|
0
|
-0.05
|
-0.05
|
-0.06
|
|
希薄化後一株あたり利益
|
0.25
|
0.23
|
-0.01
|
-0.54
|
-0.74
|
-0.46
|
0
|
-0.32
|
-0.17
|
0
|
-0.05
|
-0.05
|
-0.06
|