|
（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
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
53,101
|
70,880
|
92,249
|
82,975
|
57,620
|
55,183
|
47,734
|
45,041
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
売上原価
|
34,781
|
34,509
|
34,981
|
26,551
|
42,406
|
37,857
|
52,336
|
69,119
|
62,677
|
42,835
|
43,325
|
35,824
|
33,111
|
|
売上総利益
|
16,345
|
17,737
|
10,407
|
11,379
|
12,859
|
15,244
|
18,544
|
23,130
|
20,298
|
14,785
|
11,858
|
11,910
|
11,930
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
1,380
|
1,391
|
899
|
710
|
686
|
626
|
611
|
572
|
|
販売管理費
|
-12,672
|
-14,865
|
15,836
|
17,570
|
14,217
|
11,127
|
15,469
|
17,469
|
16,169
|
15,765
|
14,908
|
17,028
|
16,092
|
|
営業費用
|
14,117
|
15,740
|
21,075
|
18,308
|
16,995
|
13,669
|
18,315
|
21,764
|
27,717
|
24,323
|
17,832
|
26,316
|
18,748
|
|
営業利益
|
2,228
|
1,997
|
-10,668
|
-6,929
|
-4,136
|
1,575
|
229
|
1,366
|
-7,419
|
-9,538
|
-5,974
|
-14,406
|
-6,818
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
2,363
|
1,863
|
-10,365
|
-6,576
|
-4,234
|
1,772
|
404
|
777
|
-6,352
|
-10,182
|
10,770
|
-15,292
|
-8,702
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
3.34
|
0.57
|
0.84
|
-7.66
|
-17.67
|
19.52
|
-32.04
|
-19.32
|
|
法人税等合計
|
-438
|
689
|
146
|
166
|
471
|
350
|
-4,980
|
1,131
|
5,733
|
355
|
163
|
51
|
22
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,801
|
1,174
|
-10,511
|
-6,742
|
-4,705
|
1,422
|
5,384
|
-354
|
-12,085
|
-10,537
|
10,607
|
-15,343
|
-8,724
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.15
|
0.06
|
-0.58
|
-0.38
|
-0.26
|
0.08
|
0.28
|
-0.02
|
-0.6
|
-
|
0.51
|
-0.72
|
-3.51
|
|
希薄化後一株あたり利益
|
0.15
|
0.06
|
-0.58
|
-0.38
|
-0.26
|
0.08
|
0.27
|
-0.02
|
-0.6
|
-0.52
|
0.51
|
-0.72
|
-3.51
|