売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
50,335 |
-
|
| 2023/12 |
40,394 |
-
|
| 2022/12 |
47,401 |
-
|
| 2021/12 |
45,666 |
-
|
| 2020/12 |
40,128 |
-
|
| 2019/12 |
29,519 |
|
| 2018/12 |
24,465 |
|
| 2017/12 |
27,841 |
|
| 2016/12 |
22,643 |
|
| 2015/12 |
32,054 |
|
| 2014/12 |
31,807 |
|
| 2013/12 |
22,898 |
|
| 2012/12 |
34,642 |
|
| 2011/12 |
131,145 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
-43,109 |
-85.6%
|
| 2023/12 |
-17,178 |
-42.5%
|
| 2022/12 |
-21,790 |
-46.0%
|
| 2021/12 |
-13,775 |
-30.2%
|
| 2020/12 |
-4,763 |
-11.9%
|
| 2019/12 |
-26,380 |
|
| 2018/12 |
-39,967 |
|
| 2017/12 |
-30,298 |
|
| 2016/12 |
-20,473 |
|
| 2015/12 |
-25,321 |
|
| 2014/12 |
-28,475 |
|
| 2013/12 |
-35,928 |
|
| 2012/12 |
-20,571 |
|
| 2011/12 |
-769 |
|
|
（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
|
131,144
|
34,641
|
22,897
|
31,807
|
32,054
|
22,642
|
27,841
|
24,465
|
29,518
|
40,127
|
45,666
|
47,401
|
40,394
|
50,335
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
35.9
|
13.8
|
3.8
|
-14.8
|
24.6
|
|
売上原価
|
82,110
|
22,041
|
20,655
|
19,638
|
21,609
|
17,814
|
18,118
|
15,831
|
20,901
|
21,398
|
-
|
-
|
-
|
-
|
|
研究開発費
|
-
|
12,121
|
15,983
|
15,499
|
14,625
|
15,252
|
15,515
|
12,553
|
9,132
|
3,924
|
6,312
|
8,387
|
3,600
|
5,832
|
|
販売管理費
|
18,928
|
17,165
|
19,124
|
19,908
|
18,134
|
16,961
|
20,541
|
27,210
|
21,316
|
11,822
|
18,100
|
17,965
|
21,842
|
22,844
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-11.9
|
-30.2
|
-46.0
|
-42.5
|
-85.6
|
|
営業利益
|
-770
|
-20,571
|
-35,928
|
-28,475
|
-25,322
|
-20,473
|
-30,298
|
-39,967
|
-26,380
|
-4,764
|
-13,776
|
-21,791
|
-17,178
|
-43,109
|
|
営業費用
|
131,913
|
55,212
|
58,825
|
60,282
|
57,375
|
43,115
|
58,139
|
64,431
|
55,898
|
44,891
|
59,441
|
69,191
|
57,571
|
93,443
|
|
経常（税引前）利益
|
1,015
|
-20,005
|
-38,062
|
-28,465
|
-14,821
|
-19,902
|
-28,344
|
-35,789
|
-29,267
|
-4,402
|
-13,340
|
-19,183
|
-19,593
|
-43,708
|
|
経常（税引前）利益率（％）
|
0.8
|
-57.7
|
-166.2
|
-89.5
|
-46.2
|
-87.9
|
-101.8
|
-146.3
|
-99.1
|
-11.0
|
-29.2
|
-40.5
|
-48.5
|
-86.8
|
|
法人税等合計
|
-3,541
|
1,099
|
-12,934
|
-180
|
-
|
-
|
-2,963
|
-30
|
-108
|
129
|
129
|
144
|
156
|
170
|
|
実効税率（％）
|
|
|
|
|
-
|
-
|
|
|
|
-2.9
|
-1.0
|
-0.8
|
-0.8
|
-0.4
|
|
純利益
|
4,259
|
-18,362
|
-4,710
|
-28,213
|
-14,694
|
-23,032
|
-25,240
|
-35,819
|
-29,375
|
-4,412
|
-13,433
|
-19,300
|
-19,700
|
-43,878
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-11.0
|
-29.4
|
-40.7
|
-48.8
|
-87.2
|
|
一株あたり利益
|
0.06
|
-0.29
|
-0.08
|
-0.45
|
-0.23
|
-0.37
|
-
|
-
|
-
|
-
|
-
|
-0.21
|
-0.18
|
-0.33
|
|
希薄化後一株あたり利益
|
0.06
|
-0.29
|
-0.08
|
-0.45
|
-0.23
|
-0.37
|
-
|
-
|
-
|
-
|
-
|
-0.21
|
-0.18
|
-0.33
|