|
（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
|
|
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
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
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
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
90
|
147
|
218
|
468
|
207
|
237
|
241
|
740
|
1,296
|
2,473
|
4,956
|
5,742
|
5,257
|
|
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
|
|
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
|
|
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
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
経常（税引前）利益率（％）
|
20.05
|
13.37
|
11.62
|
9.56
|
9.33
|
-6.32
|
6.78
|
3.01
|
-4.94
|
27.09
|
-38.27
|
-34.27
|
-18.02
|
|
法人税等合計
|
465
|
312
|
307
|
321
|
359
|
-242
|
266
|
132
|
17
|
1,801
|
-2,015
|
3,967
|
2
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
815
|
725
|
703
|
753
|
782
|
-535
|
910
|
564
|
-1,213
|
-4,563
|
-8,662
|
-13,742
|
-6,067
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
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
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|