| 年度 | 売上高 | 売上総利益率 |
|---|---|---|
| 2025/12 | 88,339 | - |
| 2024/12 | 85,216 | - |
| 年度 | 営業利益 | 営業利益率 |
|---|---|---|
| 2017/12 | 11,376 | 45.3% |
| 2016/12 | 7,057 | 40.8% |
| (単位:千ドル) | 2013/12 | 2014/12 | 2015/12 | 2016/12 | 2017/12 | 2018/12 | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 4,038 | 7,184 | 11,901 | 17,316 | 25,122 | 36,687 | 40,692 | 57,031 | 75,318 | 89,236 | 90,398 | 85,216 | 88,339 |
| 売上成長率(%) | - | 32.1 | 18.5 | 1.3 | -5.7 | 3.7 | |||||||
| 売上原価 | - | - | - | - | - | - | - | - | - | - | - | - | 9,588 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | |||||
| 営業利益 | 1,357 | 1,599 | 4,568 | 7,056 | 11,376 | - | - | - | - | - | - | - | - |
| 営業費用 | - | - | - | - | - | 24,575 | 21,386 | 29,380 | 43,614 | 55,315 | 56,915 | 55,942 | 68,268 |
| 経常(税引前)利益 | 295 | -99 | 568 | 473 | - | - | - | - | - | - | - | - | - |
| 経常(税引前)利益率(%) | 7.3 | -1.4 | 4.8 | 2.7 | - | - | - | - | - | - | - | - | - |
| 法人税等合計 | 1,519 | 26 | - | 0 | - | - | - | - | - | - | - | - | - |
| 実効税率(%) | - | - | - | - | - | - | - | - | - | - | |||
| 純利益 | -1,225 | -126 | 568 | 473 | -31 | 2,766 | 1,762 | 4,955 | 3,514 | 4,716 | 14,565 | 13,290 | 13,529 |
| 純利益率(%) | 4.7 | 5.3 | 16.1 | 15.6 | 15.3 | ||||||||
| 一株あたり利益 | - | - | - | - | - | - | - | - | -0.29 | -0.43 | -0.28 | -0.29 | -0.29 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | -0.29 | -0.43 | -0.28 | -0.29 | -0.29 |
| 一株あたり配当金 | 1.49 | - | 0.47 | - | 0.52 | 0.53 | - | - | - | - | - | - | - |
| EBITDA | - | - | - | - | - | - | - | - | |||||
| EBITDAマージン(%) | - | - | - | - | - | - | - | - |