売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/1 |
123,328 |
24.8%
|
| 2024/1 |
103,284 |
29.4%
|
| 2023/1 |
93,188 |
20.8%
|
| 2022/1 |
47,084 |
25.2%
|
| 2021/1 |
40,759 |
31.3%
|
| 2020/1 |
34,837 |
|
| 2019/1 |
28,522 |
|
| 2018/1 |
27,543 |
|
| 2017/1 |
18,049 |
|
| 2016/1 |
12,603 |
|
| 2015/1 |
12,339 |
|
| 2013/12 |
8,742 |
|
| 2012/12 |
4,583 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/1 |
4,877 |
4.0%
|
| 2024/1 |
8,890 |
8.6%
|
| 2023/1 |
2,822 |
3.0%
|
| 2022/1 |
83 |
0.2%
|
| 2021/1 |
3,478 |
8.5%
|
| 2020/1 |
2,083 |
|
| 2019/1 |
1,565 |
|
| 2018/1 |
1,063 |
|
| 2017/1 |
407 |
|
| 2016/1 |
-2,259 |
|
| 2015/1 |
-3,750 |
|
| 2013/12 |
-2,939 |
|
| 2012/12 |
-1,987 |
|
|
（単位：千ドル）
|
2012/12
|
2013/12
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
4,582
|
8,741
|
12,339
|
12,603
|
18,048
|
27,543
|
28,522
|
34,837
|
40,758
|
47,083
|
93,187
|
103,284
|
123,328
|
|
売上成長率（％）
|
-
|
|
-
|
|
|
|
|
|
17
|
15.5
|
97.9
|
10.8
|
19.4
|
|
売上原価
|
3,230
|
6,190
|
8,803
|
9,006
|
11,555
|
18,282
|
18,531
|
23,766
|
28,019
|
35,229
|
73,769
|
72,951
|
92,795
|
|
売上総利益
|
1,352
|
2,551
|
3,535
|
3,597
|
6,492
|
9,260
|
9,990
|
11,071
|
12,739
|
11,853
|
19,418
|
30,333
|
30,533
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
31.3
|
25.2
|
20.8
|
29.4
|
24.8
|
|
研究開発費
|
68
|
19
|
100
|
107
|
144
|
138
|
130
|
114
|
110
|
120
|
135
|
414
|
455
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
8.5
|
0.2
|
3.0
|
8.6
|
4.0
|
|
営業利益
|
-1,988
|
-2,939
|
-3,751
|
-2,260
|
407
|
1,063
|
1,565
|
2,083
|
3,477
|
82
|
2,821
|
8,890
|
4,877
|
|
営業費用
|
3,339
|
5,489
|
7,285
|
5,856
|
6,085
|
8,197
|
8,425
|
8,987
|
9,261
|
11,771
|
16,596
|
21,443
|
25,656
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,532
|
3,322
|
44
|
2,168
|
8,346
|
4,706
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.4
|
8.2
|
0.1
|
2.3
|
8.1
|
3.8
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
744
|
296
|
9
|
2,008
|
995
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22.4
|
665.5
|
0.4
|
24.1
|
21.1
|
|
純利益
|
-2,000
|
-2,948
|
-4,061
|
-3,512
|
-290
|
319
|
550
|
1,532
|
4,067
|
-252
|
2,302
|
6,561
|
3,711
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
10.0
|
-0.5
|
2.5
|
6.4
|
3.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.05
|
0.12
|
-0.01
|
0.06
|
0.18
|
0.1
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
0.12
|
-0.01
|
0.06
|
0.17
|
0.09
|