|
（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
|
|
売上高
|
40,177
|
64,513
|
94,536
|
170,229
|
201,069
|
129,492
|
102,805
|
112,438
|
135,741
|
-
|
91,486
|
117,813
|
123,599
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
20.7
|
-
|
-
|
28.8
|
4.9
|
|
売上原価
|
30,964
|
51,620
|
72,793
|
146,825
|
172,649
|
111,770
|
88,461
|
92,191
|
110,310
|
-
|
75,238
|
98,295
|
82,229
|
|
売上総利益
|
9,212
|
12,893
|
21,742
|
23,403
|
28,419
|
17,721
|
14,344
|
20,247
|
25,430
|
-
|
16,247
|
19,517
|
41,370
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
18.7
|
-
|
17.8
|
16.6
|
33.5
|
|
研究開発費
|
2,304
|
2,877
|
3,728
|
2,755
|
3,482
|
26,504
|
27,628
|
10,084
|
6,207
|
-
|
38,971
|
6,029
|
4,265
|
|
営業費用
|
-
|
-
|
-
|
18,159
|
32,371
|
48,738
|
40,426
|
21,885
|
24,521
|
-
|
14,911
|
-
|
54,422
|
|
営業利益
|
-
|
5,309
|
1,558
|
5,244
|
-3,953
|
-31,017
|
-26,083
|
-1,639
|
909
|
-
|
1,336
|
-27,680
|
-13,053
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
0.7
|
-
|
1.5
|
-23.5
|
-10.6
|
|
経常（税引前）利益
|
9,665
|
7,573
|
-19,547
|
14,685
|
20,792
|
-5,830
|
-31,611
|
2,076
|
-7,881
|
-
|
29,210
|
-13,339
|
3,472
|
|
経常（税引前）利益率（％）
|
24.1
|
11.7
|
-20.7
|
8.6
|
10.3
|
-4.5
|
-30.7
|
1.8
|
-5.8
|
-
|
31.9
|
-11.3
|
2.8
|
|
法人税等合計
|
551
|
1,523
|
1,593
|
2,414
|
6,127
|
681
|
-3,264
|
7,770
|
-693
|
-
|
6,346
|
-488
|
1,802
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
8.8
|
-
|
21.7
|
3.7
|
51.9
|
|
純利益
|
9,114
|
6,049
|
-21,141
|
12,271
|
14,665
|
-6,511
|
-28,348
|
-5,695
|
-7,189
|
-10,395
|
22,863
|
-12,124
|
1,669
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-5.3
|
-
|
25.0
|
-10.3
|
1.4
|
|
一株あたり利益
|
0.33
|
0.21
|
-0.61
|
0.29
|
0.31
|
-0.14
|
-0.59
|
-0.11
|
-0.14
|
-
|
-
|
0.17
|
0.02
|
|
希薄化後一株あたり利益
|
0.32
|
0.2
|
-0.61
|
0.29
|
0.31
|
-0.14
|
-0.59
|
-0.11
|
-0.14
|
-
|
-
|
0.17
|
0.02
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
9,112
|
-
|
11,375
|
-15,252
|
-1,139
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
6.7
|
-
|
12.4
|
-12.9
|
-0.9
|