|
（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
|
17,238
|
14,128
|
8,892
|
14,186
|
17,431
|
23,781
|
20,129
|
23,664
|
26,168
|
26,183
|
25,792
|
46,914
|
60,545
|
45,361
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
4,631
|
3,412
|
7,131
|
3,007
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
4,408
|
10,341
|
-
|
10,989
|
12,774
|
12,009
|
13,597
|
15,219
|
15,874
|
14,449
|
14,811
|
21,326
|
26,040
|
24,266
|
|
営業費用
|
14,838
|
18,604
|
13,029
|
16,229
|
28,071
|
-
|
-
|
19,586
|
24,491
|
23,920
|
22,699
|
42,772
|
47,285
|
38,983
|
|
営業利益
|
4,583
|
-2,453
|
-2,937
|
-1,900
|
-10,354
|
190
|
364
|
4,078
|
3,050
|
6,059
|
3,014
|
11,120
|
14,319
|
9,066
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
4,368
|
-2,679
|
-3,493
|
-1,792
|
-10,406
|
35
|
-669
|
4,021
|
2,986
|
6,014
|
2,992
|
11,007
|
13,995
|
8,973
|
|
経常（税引前）利益率（％）
|
25.34
|
-18.96
|
-39.28
|
-12.63
|
-59.7
|
0.15
|
-3.32
|
16.99
|
11.41
|
22.97
|
11.6
|
23.46
|
23.12
|
19.78
|
|
法人税等合計
|
-26,317
|
-978
|
3,029
|
24,722
|
15
|
21
|
-420
|
270
|
-913
|
-3,644
|
-61
|
-4,486
|
1,520
|
3,791
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
30,713
|
-1,813
|
-6,396
|
-26,514
|
-10,421
|
14
|
-249
|
3,751
|
3,899
|
9,658
|
3,053
|
15,493
|
12,475
|
5,182
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
1.14
|
-0.06
|
-
|
-
|
-
|
0
|
-0.01
|
0.13
|
0.14
|
0.32
|
0.09
|
0.43
|
0.34
|
0.14
|
|
希薄化後一株あたり利益
|
1.13
|
-0.06
|
-
|
-
|
-
|
0
|
-0.01
|
0.13
|
0.13
|
0.3
|
0.08
|
0.42
|
0.33
|
0.14
|
|
EBITDA
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|