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 |
48,122 |
- |
| 2023/12 |
49,910 |
- |
| 2022/12 |
52,170 |
- |
| 2021/12 |
53,476 |
- |
| 2020/12 |
51,218 |
- |
| 2019/12 |
106,132 |
- |
| 2018/12 |
85,251 |
- |
| 2017/12 |
90,291 |
- |
| 2016/12 |
129,547 |
- |
| 2015/12 |
143,013 |
- |
| 2014/12 |
182,644 |
- |
| 2013/12 |
152,550 |
- |
| 2012/12 |
138,305 |
- |
| 2011/12 |
146,726 |
- |
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 |
-4,447 |
-9.2% |
| 2023/12 |
-9,643 |
-19.3% |
| 2022/12 |
-8,149 |
-15.6% |
| 2021/12 |
-11,796 |
-22.1% |
| 2020/12 |
-44,058 |
-86.0% |
| 2019/12 |
-6,515 |
-6.1% |
| 2018/12 |
-3,888 |
-4.6% |
| 2017/12 |
-6,361 |
-7.0% |
| 2016/12 |
-83,897 |
-64.8% |
| 2015/12 |
-507 |
-0.4% |
| 2014/12 |
4,962 |
2.7% |
| 2013/12 |
2,749 |
1.8% |
| 2012/12 |
-18,190 |
-13.2% |
| 2011/12 |
6,030 |
4.1% |
|
（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
|
146,726
|
138,305
|
152,550
|
182,644
|
143,013
|
129,547
|
90,291
|
85,251
|
106,132
|
51,218
|
53,476
|
52,170
|
49,910
|
48,122
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-51.7
|
4.4
|
-2.4
|
-4.3
|
-3.6
|
|
売上原価
|
81,835
|
80,594
|
91,858
|
114,581
|
78,767
|
76,970
|
49,339
|
47,804
|
56,537
|
20,888
|
21,694
|
20,462
|
20,582
|
17,172
|
|
研究開発費
|
22,794
|
23,395
|
27,346
|
29,561
|
31,058
|
28,446
|
18,094
|
15,423
|
20,127
|
21,001
|
16,112
|
14,355
|
15,355
|
12,414
|
|
営業費用
|
150,117
|
146,052
|
153,575
|
177,682
|
145,016
|
150,139
|
96,652
|
89,139
|
112,647
|
75,629
|
65,272
|
60,319
|
59,553
|
52,569
|
|
営業利益
|
6,030
|
-18,190
|
2,749
|
4,962
|
-507
|
-83,897
|
-6,361
|
-3,888
|
-6,515
|
-44,058
|
-11,796
|
-8,149
|
-9,643
|
-4,447
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-86.0
|
-22.1
|
-15.6
|
-19.3
|
-9.2
|
|
経常（税引前）利益
|
5,572
|
-18,639
|
2,712
|
4,900
|
-570
|
-84,012
|
-6,045
|
-2,834
|
-5,763
|
-43,935
|
-4,158
|
-8,061
|
-9,816
|
-4,567
|
|
経常（税引前）利益率（％）
|
3.8
|
-13.5
|
1.8
|
2.7
|
-0.4
|
-64.9
|
-6.7
|
-3.3
|
-5.4
|
-85.8
|
-7.8
|
-15.5
|
-19.7
|
-9.5
|
|
法人税等合計
|
2,613
|
16,557
|
1,755
|
24,277
|
27
|
54
|
42
|
-156
|
-1,721
|
-1,917
|
232
|
184
|
94
|
380
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
4.4
|
-5.6
|
-2.3
|
-1.0
|
-8.3
|
|
純利益
|
2,959
|
-35,196
|
1,817
|
-19,090
|
26,721
|
-84,066
|
-6,087
|
-2,678
|
-4,042
|
-38,446
|
-4,390
|
-8,245
|
-9,910
|
-4,947
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-75.1
|
-8.2
|
-15.8
|
-19.9
|
-10.3
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.19
|
-
|
-0.11
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.19
|
-
|
-0.11
|
|
一株あたり配当金
|
0.08
|
0.25
|
-
|
0.08
|
0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|