売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2023/12 |
291,389 |
21.4%
|
| 2022/12 |
273,854 |
18.3%
|
| 2021/12 |
211,539 |
15.6%
|
| 2020/12 |
167,498 |
18.4%
|
| 2019/12 |
224,776 |
18.0%
|
| 2018/12 |
242,107 |
|
| 2017/12 |
213,112 |
|
| 2016/12 |
288,959 |
|
| 2015/12 |
386,737 |
|
| 2014/12 |
264,081 |
|
| 2013/12 |
245,072 |
|
| 2012/12 |
205,249 |
|
| 2011/12 |
142,291 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2023/12 |
15,842 |
5.4%
|
| 2022/12 |
4,377 |
1.6%
|
| 2021/12 |
-4,422 |
-2.1%
|
| 2020/12 |
-7,826 |
-4.7%
|
| 2019/12 |
-5,985 |
-2.7%
|
| 2018/12 |
-235 |
|
| 2017/12 |
-265 |
|
| 2016/12 |
-1,715 |
|
| 2015/12 |
8,421 |
|
| 2014/12 |
13,936 |
|
| 2013/12 |
17,538 |
|
| 2012/12 |
14,459 |
|
| 2011/12 |
6,601 |
|
|
（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
|
|
売上高
|
142,291
|
205,249
|
245,072
|
264,081
|
386,737
|
288,959
|
213,112
|
242,107
|
224,776
|
167,498
|
211,539
|
273,854
|
291,389
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-7.2
|
-25.5
|
26.3
|
29.5
|
6.4
|
|
売上原価
|
113,041
|
164,785
|
198,596
|
215,817
|
317,231
|
240,375
|
176,266
|
198,060
|
184,320
|
136,632
|
175,377
|
223,835
|
229,037
|
|
売上総利益
|
29,250
|
40,464
|
46,476
|
48,264
|
69,506
|
48,584
|
36,846
|
44,047
|
40,456
|
30,866
|
32,936
|
50,019
|
62,352
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
18.0
|
18.4
|
15.6
|
18.3
|
21.4
|
|
研究開発費
|
1,571
|
2,457
|
2,912
|
2,552
|
5,829
|
4,877
|
2,564
|
2,839
|
2,714
|
3,227
|
3,332
|
2,989
|
3,400
|
|
販売管理費
|
19,826
|
23,548
|
26,026
|
31,776
|
55,256
|
45,422
|
34,547
|
35,707
|
35,615
|
28,743
|
31,948
|
40,417
|
43,122
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-2.7
|
-4.7
|
-2.1
|
1.6
|
5.4
|
|
営業利益
|
6,601
|
14,459
|
17,538
|
13,936
|
8,421
|
-1,715
|
-265
|
-235
|
-5,985
|
-7,826
|
-4,422
|
4,377
|
15,842
|
|
営業費用
|
22,649
|
26,005
|
28,938
|
34,328
|
61,085
|
50,299
|
37,111
|
44,282
|
46,441
|
38,692
|
37,358
|
45,642
|
46,510
|
|
経常（税引前）利益
|
4,213
|
11,898
|
14,447
|
10,643
|
-4,510
|
-16,568
|
-7,545
|
-12,257
|
-5,729
|
-12,045
|
-3,356
|
-2,184
|
5,462
|
|
経常（税引前）利益率（％）
|
3.0
|
5.8
|
5.9
|
4.0
|
-1.2
|
-5.7
|
-3.5
|
-5.1
|
-2.5
|
-7.2
|
-1.6
|
-0.8
|
1.9
|
|
法人税等合計
|
1,433
|
-
|
4,269
|
3,676
|
-725
|
-545
|
-
|
-
|
-
|
674
|
1,217
|
2,114
|
-2,395
|
|
実効税率（％）
|
|
-
|
|
|
|
|
-
|
-
|
-
|
-5.6
|
-36.3
|
-96.8
|
-43.8
|
|
純利益
|
2,780
|
8,077
|
10,178
|
7,103
|
-5,324
|
-35,160
|
-7,804
|
-13,177
|
-8,492
|
-13,610
|
-4,573
|
-4,298
|
7,857
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-3.8
|
-8.1
|
-2.2
|
-1.6
|
2.7
|
|
一株あたり利益
|
0.24
|
0.68
|
0.8
|
0.51
|
-0.34
|
-2.18
|
-0.49
|
-0.72
|
-0.43
|
-0.69
|
-0.23
|
-0.21
|
0.36
|
|
希薄化後一株あたり利益
|
0.24
|
0.68
|
0.8
|
0.51
|
-0.34
|
-2.18
|
-0.49
|
-0.72
|
-0.43
|
-0.69
|
-0.23
|
-0.21
|
0.36
|
|
EBITDA
|
|
|
|
|
|
|
|
|
-1,283
|
-3,472
|
-79
|
13,792
|
27,262
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
-0.6
|
-2.1
|
0.0
|
5.0
|
9.4
|