|
（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
|
5,111
|
5,389
|
6,007
|
7,596
|
10,228
|
9,543
|
10,431
|
10,986
|
13,722
|
15,342
|
19,242
|
18,567
|
17,471
|
26,493
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
11.8
|
25.43
|
-3.51
|
-5.9
|
51.64
|
|
売上原価
|
2,297
|
2,335
|
2,946
|
3,147
|
3,977
|
4,123
|
5,209
|
5,792
|
6,983
|
8,479
|
10,587
|
10,919
|
13,602
|
18,552
|
|
売上総利益
|
2,813
|
3,054
|
3,060
|
4,449
|
6,250
|
5,420
|
5,221
|
5,193
|
6,739
|
6,862
|
8,655
|
7,648
|
3,869
|
7,941
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
44.73
|
44.98
|
41.19
|
22.15
|
29.97
|
|
研究開発費
|
1,720
|
917
|
1,154
|
2,179
|
1,235
|
1,244
|
2,046
|
3,516
|
3,687
|
4,354
|
4,168
|
4,493
|
4,394
|
3,898
|
|
営業費用
|
3,446
|
2,809
|
3,080
|
4,655
|
4,128
|
4,530
|
5,464
|
6,640
|
7,693
|
8,243
|
8,398
|
9,947
|
9,617
|
9,581
|
|
営業利益
|
-633
|
245
|
-20
|
-207
|
2,122
|
890
|
-243
|
-1,447
|
-954
|
-1,381
|
257
|
-2,299
|
-5,749
|
-1,641
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-9.0
|
1.34
|
-12.38
|
-32.9
|
-6.19
|
|
経常（税引前）利益
|
-697
|
192
|
205
|
-256
|
2,063
|
758
|
-439
|
-1,861
|
-1,268
|
-1,033
|
-70
|
-2,487
|
-5,770
|
-2,147
|
|
経常（税引前）利益率（％）
|
-13.63
|
3.57
|
3.42
|
-3.36
|
20.17
|
7.95
|
-4.2
|
-16.93
|
-9.24
|
-6.73
|
-0.36
|
-13.39
|
-33.02
|
-8.1
|
|
法人税等合計
|
-288
|
102
|
87
|
-89
|
850
|
249
|
-271
|
461
|
28
|
-11
|
9
|
7
|
4
|
10
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-410
|
89
|
117
|
-168
|
1,213
|
508
|
-169
|
-2,322
|
-1,296
|
-1,023
|
-79
|
-2,494
|
-5,775
|
-2,157
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-6.66
|
-0.41
|
-13.43
|
-33.05
|
-8.14
|
|
一株あたり利益
|
-0.14
|
0.03
|
0.04
|
-0.06
|
0.4
|
0.12
|
-0.03
|
-0.42
|
-0.19
|
-0.14
|
-0.01
|
-0.32
|
-0.75
|
-0.26
|
|
希薄化後一株あたり利益
|
-0.14
|
0.03
|
0.04
|
-0.06
|
0.38
|
0.12
|
-0.03
|
-0.42
|
-0.19
|
-0.14
|
-0.01
|
-0.32
|
-0.75
|
-0.26
|