|
（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
|
102,708
|
94,599
|
75,610
|
81,249
|
60,794
|
56,168
|
60,219
|
78,142
|
83,755
|
86,920
|
103,769
|
112,915
|
116,383
|
26,628
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
59,906
|
56,163
|
41,970
|
47,793
|
37,645
|
32,439
|
38,059
|
44,810
|
47,101
|
53,239
|
66,702
|
71,971
|
74,219
|
26,288
|
|
売上総利益
|
42,802
|
38,436
|
33,640
|
33,456
|
23,149
|
23,729
|
22,160
|
33,332
|
36,654
|
33,681
|
37,067
|
40,944
|
42,164
|
340
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
7,025
|
8,665
|
6,277
|
6,902
|
9,151
|
6,520
|
6,146
|
7,235
|
8,616
|
9,781
|
8,673
|
9,916
|
11,590
|
3,887
|
|
営業費用
|
53,028
|
97,408
|
56,955
|
46,896
|
59,028
|
34,949
|
26,790
|
35,197
|
36,763
|
37,129
|
38,414
|
41,277
|
47,219
|
28,301
|
|
営業利益
|
-10,226
|
-58,972
|
-23,315
|
-13,440
|
-35,879
|
-11,220
|
-4,630
|
-1,865
|
-109
|
-3,448
|
-1,347
|
-333
|
-5,055
|
-27,961
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-11,411
|
-60,392
|
-24,774
|
-18,329
|
-38,998
|
-13,571
|
-8,366
|
-4,548
|
-825
|
-5,032
|
1,648
|
-291
|
-5,325
|
-25,821
|
|
経常（税引前）利益率（％）
|
-11.11
|
-63.84
|
-32.77
|
-22.56
|
-64.15
|
-24.16
|
-13.89
|
-5.82
|
-0.99
|
-5.79
|
1.59
|
-0.26
|
-4.58
|
-96.97
|
|
法人税等合計
|
-1,441
|
-6,824
|
47
|
95
|
222
|
132
|
-214
|
155
|
326
|
73
|
28
|
101
|
164
|
90
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-9,502
|
-50,336
|
-34,865
|
-17,794
|
-39,144
|
-13,695
|
-8,138
|
-4,703
|
-1,151
|
-5,105
|
1,620
|
-392
|
-5,489
|
74,820
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.35
|
-0.13
|
-0.34
|
0.02
|
-0.07
|
-0.29
|
3.14
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.35
|
-0.13
|
-0.34
|
0.02
|
-0.07
|
-0.29
|
3.14
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|