売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2023/12 |
37,826 |
25.8% |
| 2022/12 |
30,255 |
28.0% |
| 2022/3 |
9,027 |
36.1% |
| 2021/3 |
13,052 |
37.9% |
| 2020/3 |
11,768 |
39.0% |
| 2019/3 |
11,148 |
|
| 2018/3 |
9,800 |
|
| 2017/3 |
16,267 |
|
| 2016/3 |
14,596 |
|
| 2015/3 |
18,452 |
|
| 2014/3 |
13,309 |
|
| 2013/3 |
14,187 |
|
| 2012/3 |
13,116 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2023/12 |
-12,548 |
-33.2% |
| 2022/12 |
-16,376 |
-54.1% |
| 2022/3 |
-2,596 |
-28.8% |
| 2021/3 |
-1,085 |
-8.3% |
| 2020/3 |
-433 |
-3.7% |
| 2019/3 |
-288 |
|
| 2018/3 |
-3,134 |
|
| 2017/3 |
-2,344 |
|
| 2016/3 |
-3,707 |
|
| 2015/3 |
14 |
|
| 2014/3 |
-4,539 |
|
| 2013/3 |
-4,199 |
|
| 2012/3 |
-5,848 |
|
|
（単位：千ドル）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2022/12
|
2023/12
|
|
売上高
|
13,116
|
14,187
|
13,309
|
18,452
|
14,596
|
16,267
|
9,800
|
11,148
|
11,768
|
13,052
|
9,027
|
30,255
|
37,826
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
5.6
|
10.9
|
-30.8
|
131.8
|
319.0
|
|
売上原価
|
9,986
|
8,710
|
8,811
|
10,445
|
9,975
|
11,716
|
7,064
|
6,425
|
7,180
|
8,111
|
5,770
|
21,780
|
28,078
|
|
売上総利益
|
3,130
|
5,477
|
4,498
|
8,007
|
4,621
|
4,551
|
2,736
|
4,723
|
4,588
|
4,941
|
3,257
|
8,475
|
9,748
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
39.0
|
37.9
|
36.1
|
28.0
|
25.8
|
|
研究開発費
|
2,893
|
4,282
|
3,897
|
3,210
|
2,806
|
2,254
|
1,794
|
1,304
|
1,552
|
2,153
|
1,200
|
2,137
|
2,918
|
|
販売管理費
|
6,085
|
4,976
|
4,809
|
4,783
|
5,522
|
4,641
|
4,076
|
3,707
|
3,469
|
3,873
|
4,089
|
-
|
-
|
|
営業費用
|
8,978
|
9,676
|
9,037
|
7,993
|
8,328
|
6,895
|
5,870
|
5,011
|
5,021
|
6,026
|
5,853
|
24,851
|
22,296
|
|
営業利益
|
-5,848
|
-4,199
|
-4,539
|
14
|
-3,707
|
-2,344
|
-3,134
|
-288
|
-433
|
-1,085
|
-2,596
|
-16,376
|
-12,548
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-3.7
|
-8.3
|
-28.8
|
-54.1
|
-33.2
|
|
経常（税引前）利益
|
-5,850
|
-4,204
|
-3,740
|
-1,626
|
-4,102
|
-1,544
|
-3,099
|
-1,001
|
-685
|
-391
|
-2,713
|
-18,541
|
-15,031
|
|
経常（税引前）利益率（％）
|
-44.6
|
-29.6
|
-28.1
|
-8.8
|
-28.1
|
-9.5
|
-31.6
|
-9.0
|
-5.8
|
-3.0
|
-30.1
|
-61.3
|
-39.7
|
|
法人税等合計
|
2
|
2
|
2
|
47
|
2
|
2
|
2
|
42
|
2
|
2
|
2
|
-123
|
244
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
-0.3
|
-0.5
|
-0.1
|
0.7
|
-1.6
|
|
純利益
|
-5,852
|
-4,206
|
-3,742
|
-1,673
|
-4,104
|
-1,546
|
-3,101
|
-1,043
|
-687
|
-393
|
-2,700
|
-17,738
|
-15,095
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-5.8
|
-3.0
|
-29.9
|
-58.6
|
-39.9
|
|
一株あたり利益
|
-1.17
|
-0.84
|
-0.74
|
-0.32
|
-0.59
|
-0.16
|
-0.38
|
-0.1
|
-
|
-
|
-1
|
-3.2
|
-2.54
|
|
希薄化後一株あたり利益
|
-1.17
|
-0.84
|
-0.74
|
-0.32
|
-0.59
|
-0.16
|
-0.38
|
-0.1
|
-
|
-
|
-1
|
-3.2
|
-2.54
|