|
（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
|
84,021
|
102,356
|
78,986
|
99,060
|
86,440
|
34,407
|
10,463
|
888
|
955
|
370
|
25,050
|
23,881
|
34,865
|
2,158
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
56,548
|
69,283
|
51,433
|
69,783
|
60,315
|
25,233
|
8,728
|
975
|
464
|
35
|
23,248
|
-
|
-
|
886
|
|
売上総利益
|
27,472
|
33,072
|
27,552
|
29,276
|
26,124
|
9,173
|
1,734
|
-87
|
490
|
335
|
1,801
|
5,395
|
4,887
|
1,272
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
557
|
570
|
20
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
698
|
2,671
|
342
|
312
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
57
|
185
|
-
|
-
|
|
営業費用
|
8,423
|
7,878
|
9,375
|
11,834
|
15,880
|
6,942
|
100,821
|
190,430
|
13,427
|
15,353
|
15,010
|
22,508
|
29,309
|
35,183
|
|
営業利益
|
19,048
|
25,194
|
18,177
|
17,442
|
10,244
|
2,231
|
-99,088
|
-190,517
|
-12,937
|
-15,018
|
-13,209
|
-17,114
|
-24,422
|
-33,912
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
19,220
|
26,054
|
17,808
|
12,962
|
7,914
|
968
|
-102,036
|
-189,753
|
-13,686
|
-30,020
|
-11,744
|
-13,800
|
-34,400
|
-34,234
|
|
経常（税引前）利益率（％）
|
22.88
|
25.45
|
22.55
|
13.09
|
9.16
|
2.81
|
-975.19
|
-21352.37
|
-1432.73
|
-8099.12
|
-46.88
|
-57.78
|
-98.66
|
-1586.28
|
|
法人税等合計
|
5,089
|
6,871
|
4,639
|
4,331
|
4,267
|
1,601
|
266
|
0
|
-
|
-
|
73
|
60
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
-
|
-
|
|
純利益
|
14,131
|
19,182
|
13,169
|
8,630
|
3,646
|
-5,420
|
-102,584
|
-169,998
|
-25,229
|
88,930
|
14,205
|
-14,317
|
-33,654
|
-32,956
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.5
|
0.68
|
0.46
|
-
|
-
|
-
|
-21.11
|
-7.85
|
-0.79
|
-
|
-
|
-
|
-2.28
|
-1.57
|
|
希薄化後一株あたり利益
|
0.5
|
0.68
|
0.46
|
-
|
-
|
-
|
-18.34
|
-7.74
|
-0.79
|
2.34
|
-0.21
|
-0.95
|
-2.28
|
-1.57
|