|
（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
|
81,920
|
98,432
|
93,748
|
91,839
|
88,498
|
93,259
|
98,072
|
97,388
|
15,876
|
13,809
|
22,759
|
30,952
|
37,882
|
34,598
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
63,279
|
73,538
|
69,500
|
66,320
|
64,733
|
69,580
|
72,641
|
72,450
|
-
|
-
|
170
|
-
|
-
|
-
|
|
売上総利益
|
18,641
|
24,893
|
24,247
|
25,519
|
23,765
|
23,679
|
25,430
|
24,938
|
-
|
-
|
22,589
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
|
販売管理費
|
17,314
|
22,043
|
19,527
|
18,491
|
20,603
|
21,774
|
21,347
|
23,433
|
12,692
|
8,700
|
13,363
|
12,874
|
24,448
|
21,406
|
|
営業利益
|
886
|
2,479
|
4,368
|
6,487
|
2,990
|
1,606
|
3,696
|
1,181
|
2,784
|
4,979
|
7,662
|
16,038
|
10,641
|
4,368
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-59
|
-
|
-
|
-
|
2,813
|
1,581
|
3,684
|
1,179
|
2,975
|
6,100
|
12,487
|
13,870
|
7,780
|
4,146
|
|
経常（税引前）利益率（％）
|
-0.07
|
-
|
-
|
-
|
3.18
|
1.7
|
3.76
|
1.21
|
18.74
|
44.18
|
54.87
|
44.81
|
20.54
|
11.98
|
|
法人税等合計
|
-
|
-
|
137
|
-3,694
|
-
|
822
|
2,005
|
205
|
3,480
|
741
|
638
|
1,895
|
1,345
|
221
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
純利益
|
853
|
1,559
|
2,940
|
9,125
|
1,713
|
759
|
1,679
|
974
|
-290
|
5,359
|
11,849
|
12,458
|
6,135
|
3,672
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.02
|
0.03
|
0.05
|
0.14
|
0.03
|
0.01
|
0.33
|
0.2
|
-0.03
|
0.4
|
0.88
|
0.91
|
0.45
|
0.27
|
|
希薄化後一株あたり利益
|
0.01
|
0.02
|
0.05
|
0.14
|
0.03
|
0.01
|
0.33
|
0.2
|
-0.03
|
0.39
|
0.87
|
0.91
|
0.45
|
0.26
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
0.24
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|