売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
41,127 |
62.3% |
| 2024/12 |
33,646 |
63.4% |
| 2023/12 |
28,518 |
58.6% |
| 2022/12 |
27,896 |
55.1% |
| 2021/12 |
23,490 |
58.6% |
| 2020/12 |
24,176 |
|
| 2019/12 |
23,163 |
|
| 2018/12 |
17,354 |
|
| 2017/2 |
12,294 |
|
| 2016/2 |
12,247 |
|
| 2015/2 |
11,245 |
|
| 2014/2 |
8,699 |
|
| 2013/2 |
7,764 |
|
| 2012/2 |
6,391 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
-2,972 |
-7.2% |
| 2024/12 |
-6,446 |
-19.2% |
| 2023/12 |
-10,270 |
-36.0% |
| 2022/12 |
-10,781 |
-38.6% |
| 2021/12 |
-7,030 |
-29.9% |
| 2020/12 |
-1,255 |
|
| 2019/12 |
586 |
|
| 2018/12 |
1,165 |
|
| 2017/2 |
-736 |
|
| 2016/2 |
1,181 |
|
| 2015/2 |
1,147 |
|
| 2014/2 |
1,008 |
|
| 2013/2 |
1,062 |
|
| 2012/2 |
1,289 |
|
|
（単位：千ドル）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
6,390
|
7,763
|
8,698
|
11,244
|
12,247
|
12,293
|
17,353
|
23,162
|
24,176
|
23,490
|
27,896
|
28,517
|
33,646
|
41,127
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-2.8
|
18.8
|
2.2
|
18.0
|
22.2
|
|
売上原価
|
2,251
|
2,819
|
3,388
|
4,556
|
4,644
|
4,724
|
6,543
|
8,308
|
9,240
|
9,720
|
12,527
|
11,809
|
12,314
|
15,523
|
|
売上総利益
|
-
|
-
|
-
|
6,687
|
7,602
|
7,569
|
10,810
|
14,853
|
14,936
|
13,769
|
15,368
|
16,708
|
21,331
|
25,604
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
58.6
|
55.1
|
58.6
|
63.4
|
62.3
|
|
研究開発費
|
90
|
147
|
218
|
468
|
207
|
237
|
241
|
740
|
1,296
|
2,473
|
4,956
|
5,742
|
5,257
|
4,387
|
|
販売管理費
|
2,655
|
3,543
|
3,851
|
4,788
|
5,942
|
7,767
|
9,095
|
9,771
|
12,028
|
17,862
|
20,606
|
20,365
|
21,631
|
23,378
|
|
営業費用
|
5,101
|
6,701
|
7,691
|
5,540
|
6,421
|
8,305
|
9,645
|
14,268
|
16,190
|
20,799
|
26,149
|
26,978
|
27,778
|
28,576
|
|
営業利益
|
1,289
|
1,062
|
1,007
|
1,147
|
1,181
|
-737
|
1,164
|
585
|
-1,255
|
-7,030
|
-10,781
|
-10,270
|
-6,447
|
-2,973
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-29.9
|
-38.6
|
-36.0
|
-19.2
|
-7.2
|
|
経常（税引前）利益
|
1,281
|
1,038
|
1,010
|
1,074
|
1,142
|
-777
|
1,176
|
696
|
-1,195
|
6,364
|
-10,676
|
-9,774
|
-6,064
|
-2,617
|
|
経常（税引前）利益率（％）
|
20.0
|
13.4
|
11.6
|
9.6
|
9.3
|
-6.3
|
6.8
|
3.0
|
-4.9
|
27.1
|
-38.3
|
-34.3
|
-18.0
|
-6.4
|
|
法人税等合計
|
465
|
312
|
307
|
321
|
359
|
-242
|
266
|
132
|
17
|
1,801
|
-2,015
|
3,967
|
2
|
21
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
28.3
|
18.9
|
-40.6
|
0.0
|
-0.8
|
|
純利益
|
815
|
725
|
703
|
753
|
782
|
-535
|
910
|
564
|
-1,213
|
-4,563
|
-8,662
|
-13,742
|
-6,067
|
-2,638
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-19.4
|
-31.0
|
-48.2
|
-18.0
|
-6.4
|
|
一株あたり利益
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
-0.01
|
0.02
|
0.01
|
-0.03
|
-0.1
|
-0.19
|
-0.3
|
-0.13
|
-0.06
|
|
希薄化後一株あたり利益
|
0.02
|
0.02
|
0.02
|
0.02
|
0.02
|
-0.01
|
0.02
|
0.01
|
-0.03
|
-0.1
|
-0.19
|
-0.3
|
-0.13
|
-0.06
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-6,567
|
-10,194
|
-9,400
|
-5,558
|
-2,162
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
-28.0
|
-36.5
|
-33.0
|
-16.5
|
-5.3
|