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 |
113,828 |
- |
| 2023/12 |
132,379 |
- |
| 2022/12 |
138,878 |
- |
| 2021/12 |
171,767 |
- |
| 2020/12 |
158,733 |
- |
| 2019/12 |
157,893 |
|
| 2018/12 |
170,761 |
|
| 2017/12 |
160,088 |
|
| 2016/12 |
176,122 |
|
| 2015/12 |
184,634 |
|
| 2014/12 |
172,591 |
|
| 2013/12 |
162,288 |
|
| 2012/12 |
137,112 |
|
| 2011/12 |
112,536 |
|
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 |
-11,883 |
-10.4% |
| 2023/12 |
-17,345 |
-13.1% |
| 2022/12 |
-5,654 |
-4.1% |
| 2021/12 |
-17,946 |
-10.4% |
| 2020/12 |
-22,937 |
-14.5% |
| 2019/12 |
-21,096 |
|
| 2018/12 |
-7,164 |
|
| 2017/12 |
-8,764 |
|
| 2016/12 |
-1,322 |
|
| 2015/12 |
3,208 |
|
| 2014/12 |
1,922 |
|
| 2013/12 |
6,169 |
|
| 2012/12 |
6,570 |
|
| 2011/12 |
-608 |
|
|
(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
|
112,535
|
137,112
|
162,288
|
172,591
|
184,634
|
176,122
|
160,088
|
170,761
|
157,893
|
158,733
|
171,767
|
138,878
|
132,379
|
113,828
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
0.5
|
8.2
|
-19.2
|
-4.7
|
-14.0
|
|
売上原価
|
46,598
|
51,774
|
51,518
|
50,301
|
54,816
|
52,966
|
52,692
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
11,548
|
12,147
|
12,987
|
14,101
|
14,039
|
16,030
|
15,858
|
14,951
|
15,926
|
15,799
|
17,766
|
10,369
|
9,399
|
8,439
|
|
営業費用
|
113,144
|
130,542
|
156,119
|
170,669
|
181,426
|
177,444
|
168,852
|
177,925
|
178,989
|
181,670
|
189,713
|
144,532
|
149,724
|
125,711
|
|
営業利益
|
-609
|
6,569
|
6,169
|
1,922
|
3,208
|
-1,322
|
-8,764
|
-7,164
|
-21,096
|
-22,937
|
-17,946
|
-5,654
|
-17,345
|
-11,883
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-14.5
|
-10.4
|
-4.1
|
-13.1
|
-10.4
|
|
経常(税引前)利益
|
375
|
6,843
|
6,683
|
1,325
|
2,666
|
-1,970
|
-9,938
|
-7,667
|
-20,012
|
-21,766
|
-9,871
|
-3,378
|
-15,104
|
-10,627
|
|
経常(税引前)利益率(%)
|
0.3
|
5.0
|
4.1
|
0.8
|
1.4
|
-1.1
|
-6.2
|
-4.5
|
-12.7
|
-13.7
|
-5.7
|
-2.4
|
-11.4
|
-9.3
|
|
法人税等合計
|
-485
|
3,262
|
2,150
|
1,284
|
413
|
5,547
|
1,096
|
565
|
-4,003
|
174
|
-108
|
546
|
318
|
421
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
-0.8
|
1.1
|
-16.2
|
-2.1
|
-4.0
|
|
純利益
|
859
|
3,580
|
4,533
|
41
|
2,253
|
-7,517
|
-11,034
|
-8,232
|
33,255
|
-21,940
|
-9,763
|
24,101
|
-15,422
|
-11,048
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-13.8
|
-5.7
|
17.4
|
-11.6
|
-9.7
|
|
一株あたり利益
|
0.06
|
0.24
|
0.3
|
0
|
0.14
|
-0.47
|
-0.67
|
-
|
-
|
-
|
-0.54
|
1.29
|
-0.81
|
-0.57
|
|
希薄化後一株あたり利益
|
0.06
|
0.24
|
0.3
|
0
|
0.14
|
-0.47
|
-0.67
|
-0.48
|
-
|
-
|
-0.54
|
1.29
|
-0.81
|
-0.57
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-11,274
|
-3,345
|
8,376
|
-3,907
|
1,415
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
-7.1
|
-1.9
|
6.0
|
-3.0
|
1.2
|