|
(単位:千ドル)
|
2012/1
|
2013/1
|
2014/1
|
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
|
112,834
|
104,685
|
92,108
|
83,146
|
51,819
|
40,999
|
48,276
|
42,942
|
42,675
|
21,215
|
23,107
|
35,091
|
36,510
|
46,863
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
55,082
|
67,272
|
60,093
|
59,892
|
49,150
|
48,413
|
42,192
|
31,202
|
26,054
|
13,906
|
17,085
|
22,116
|
-
|
25,896
|
|
売上総利益
|
57,752
|
37,413
|
32,015
|
23,254
|
2,669
|
-7,414
|
6,084
|
11,740
|
16,621
|
7,309
|
6,022
|
12,975
|
15,971
|
20,967
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
1,502
|
1,159
|
1,850
|
3,003
|
3,596
|
3,398
|
2,133
|
1,914
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
19,663
|
20,905
|
19,716
|
12,648
|
14,761
|
15,304
|
12,142
|
11,291
|
|
営業費用
|
23,208
|
23,511
|
26,210
|
29,999
|
29,429
|
23,876
|
25,792
|
24,760
|
26,996
|
21,637
|
20,566
|
20,589
|
15,453
|
14,149
|
|
営業利益
|
34,544
|
13,902
|
5,805
|
-6,745
|
-26,760
|
-31,290
|
-19,708
|
-13,020
|
-10,375
|
-14,328
|
-14,544
|
-7,614
|
518
|
6,818
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
34,330
|
13,524
|
6,026
|
-10,186
|
-27,759
|
-31,339
|
-20,159
|
-19,588
|
-10,409
|
-13,466
|
-13,618
|
-6,732
|
238
|
7,058
|
|
経常(税引前)利益率(%)
|
30.43
|
12.92
|
6.54
|
-12.25
|
-53.57
|
-76.44
|
-41.76
|
-45.62
|
-24.39
|
-63.47
|
-58.93
|
-19.18
|
0.65
|
15.06
|
|
法人税等合計
|
10,009
|
-3,527
|
1,258
|
-994
|
10,977
|
1,814
|
910
|
252
|
878
|
536
|
-39
|
699
|
1,338
|
1,984
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
24,321
|
17,051
|
4,768
|
-9,192
|
-38,736
|
-33,153
|
-21,069
|
-19,840
|
-11,287
|
-20,306
|
-15,085
|
-8,832
|
274
|
5,074
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
2.13
|
1.34
|
0.37
|
-0.74
|
-3.22
|
-2.79
|
-1.82
|
-1.78
|
-1.1
|
-1.8
|
-1.31
|
-0.92
|
-2.5
|
4.32
|
|
希薄化後一株あたり利益
|
2.02
|
1.29
|
0.36
|
-0.74
|
-3.22
|
-2.79
|
-1.82
|
-1.78
|
-1.1
|
-1.8
|
-1.31
|
-0.92
|
-2.5
|
4.32
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|