|
（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
|
108,864
|
111,171
|
105,171
|
108,663
|
108,664
|
104,521
|
101,882
|
120,774
|
116,176
|
102,100
|
118,904
|
113,335
|
112,250
|
94,135
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
58,604
|
58,753
|
57,475
|
59,319
|
59,941
|
56,106
|
54,285
|
57,593
|
51,854
|
44,059
|
51,252
|
52,516
|
46,179
|
39,369
|
|
売上総利益
|
50,260
|
52,418
|
47,696
|
49,344
|
48,723
|
48,415
|
47,597
|
63,181
|
64,322
|
58,041
|
67,652
|
60,819
|
66,071
|
54,766
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
5,434
|
7,321
|
4,154
|
4,880
|
6,420
|
5,392
|
5,645
|
10,988
|
10,715
|
8,685
|
10,799
|
12,329
|
11,764
|
10,406
|
|
営業費用
|
44,183
|
49,252
|
46,159
|
42,726
|
50,436
|
51,412
|
47,698
|
62,197
|
63,945
|
57,820
|
65,586
|
67,752
|
64,177
|
60,977
|
|
営業利益
|
6,077
|
3,166
|
1,537
|
6,618
|
-1,713
|
-2,997
|
-101
|
984
|
377
|
221
|
2,066
|
-6,933
|
1,894
|
-6,211
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
4,542
|
2,228
|
435
|
4,417
|
-3,608
|
-3,078
|
-2,088
|
-7,975
|
-5,502
|
-7,292
|
-140
|
-9,179
|
-2,556
|
-11,665
|
|
経常（税引前）利益率（％）
|
4.17
|
2.0
|
0.41
|
4.06
|
-3.32
|
-2.94
|
-2.05
|
-6.6
|
-4.74
|
-7.14
|
-0.12
|
-8.1
|
-2.28
|
-12.39
|
|
法人税等合計
|
730
|
696
|
-288
|
2,062
|
15,431
|
1,229
|
-1,223
|
-3,676
|
-815
|
518
|
148
|
337
|
859
|
740
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
3,812
|
2,370
|
-1,830
|
2,355
|
-19,039
|
-4,307
|
-865
|
-2,922
|
-4,687
|
-7,810
|
-288
|
-9,516
|
-3,415
|
-12,405
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.13
|
0.08
|
-0.06
|
0.07
|
-0.57
|
-0.13
|
-0.02
|
-0.08
|
-0.12
|
-
|
-
|
-0.23
|
-0.08
|
-0.28
|
|
希薄化後一株あたり利益
|
0.13
|
0.08
|
-0.06
|
0.07
|
-0.57
|
-0.13
|
-0.02
|
-0.08
|
-0.12
|
-
|
-
|
-0.23
|
-0.08
|
-0.28
|