|
（単位：千ドル）
|
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
|
15,653
|
31,593
|
32,496
|
23,081
|
30,438
|
38,517
|
31,717
|
41,814
|
53,303
|
65,562
|
73,242
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
3,404
|
5,840
|
6,154
|
5,569
|
7,211
|
8,816
|
8,142
|
9,764
|
12,020
|
15,404
|
16,892
|
|
売上総利益
|
12,248
|
25,753
|
26,341
|
17,511
|
23,227
|
29,700
|
23,574
|
32,049
|
41,282
|
50,158
|
56,349
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
1,068
|
1,764
|
1,347
|
1,722
|
1,517
|
1,432
|
1,902
|
1,905
|
2,278
|
2,858
|
2,831
|
|
営業費用
|
9,182
|
14,240
|
15,421
|
16,226
|
17,223
|
21,053
|
24,330
|
22,232
|
25,654
|
30,122
|
34,385
|
|
営業利益
|
3,065
|
11,513
|
10,920
|
1,285
|
6,003
|
8,647
|
-757
|
9,817
|
15,627
|
20,035
|
21,964
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
3,017
|
11,634
|
10,952
|
1,396
|
6,197
|
9,043
|
-617
|
9,836
|
16,180
|
21,738
|
24,275
|
|
経常（税引前）利益率（％）
|
19.28
|
36.83
|
33.7
|
6.05
|
20.36
|
23.48
|
-1.94
|
23.52
|
30.36
|
33.16
|
33.14
|
|
法人税等合計
|
966
|
4,104
|
3,738
|
896
|
-107
|
-588
|
-1,986
|
510
|
3,352
|
4,545
|
5,041
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,050
|
7,529
|
7,214
|
499
|
6,303
|
9,630
|
1,369
|
9,325
|
12,828
|
17,192
|
19,234
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.23
|
0.68
|
0.67
|
0.05
|
0.59
|
0.85
|
0.11
|
0.76
|
1.02
|
1.36
|
1.52
|
|
希薄化後一株あたり利益
|
0.2
|
0.6
|
0.6
|
0.04
|
0.52
|
0.78
|
0.11
|
0.74
|
1.02
|
1.35
|
1.5
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|