|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2015/1
|
2016/1
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2021/1
|
2022/1
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
33,159
|
33,859
|
38,273
|
42,814
|
41,757
|
46,158
|
41,593
|
42,600
|
43,447
|
36,347
|
53,903
|
56,972
|
51,869
|
48,669
|
|
売上成長率（％）
|
-
|
|
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
売上原価
|
16,869
|
17,513
|
19,686
|
21,409
|
21,804
|
25,319
|
26,090
|
25,129
|
25,508
|
20,789
|
31,072
|
31,604
|
30,062
|
29,167
|
|
売上総利益
|
16,290
|
16,346
|
18,587
|
21,405
|
19,953
|
20,839
|
15,503
|
17,471
|
17,939
|
15,558
|
22,831
|
25,368
|
21,807
|
19,502
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
3,913
|
4,385
|
3,684
|
4,629
|
5,214
|
5,365
|
5,730
|
4,006
|
3,682
|
3,282
|
6,868
|
7,175
|
6,829
|
5,449
|
|
営業費用
|
14,356
|
17,206
|
15,954
|
18,818
|
19,665
|
23,404
|
28,391
|
30,339
|
26,913
|
22,141
|
30,364
|
32,910
|
31,814
|
27,804
|
|
営業利益
|
1,934
|
-860
|
2,633
|
2,587
|
288
|
-2,565
|
-12,888
|
-12,868
|
-8,974
|
-6,583
|
-7,533
|
-7,542
|
-10,007
|
-8,302
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
2,438
|
-270
|
2,262
|
1,332
|
291
|
-2,656
|
-12,995
|
-12,776
|
-8,765
|
-6,303
|
-5,185
|
-7,482
|
-9,480
|
-8,842
|
|
経常（税引前）利益率（％）
|
7.35
|
-0.8
|
5.91
|
3.11
|
0.7
|
-5.75
|
-31.24
|
-29.99
|
-20.17
|
-17.34
|
-9.62
|
-13.13
|
-18.28
|
-18.17
|
|
法人税等合計
|
297
|
-100
|
31
|
-8,706
|
-183
|
9,057
|
-128
|
37
|
48
|
26
|
40
|
65
|
90
|
68
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,610
|
1,438
|
2,231
|
10,038
|
474
|
-11,713
|
-12,867
|
-12,813
|
-8,813
|
-6,329
|
-5,225
|
-7,547
|
-9,570
|
-8,910
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.16
|
0.24
|
1.01
|
0.05
|
-1.15
|
-1.11
|
-1.05
|
-0.64
|
-0.46
|
-0.34
|
-0.47
|
-0.59
|
-0.54
|
|
希薄化後一株あたり利益
|
-
|
0.16
|
0.22
|
0.97
|
0.05
|
-1.15
|
-1.11
|
-1.05
|
-0.64
|
-0.46
|
-0.34
|
-0.47
|
-0.59
|
-0.54
|
|
EBITDA
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|