|
（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
|
114,236
|
106,937
|
111,058
|
112,041
|
115,191
|
116,621
|
112,334
|
113,370
|
116,333
|
104,106
|
115,168
|
134,123
|
139,332
|
128,133
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-10.51
|
10.63
|
16.46
|
3.88
|
-8.04
|
|
売上原価
|
100,892
|
94,543
|
97,942
|
98,708
|
103,132
|
102,781
|
100,216
|
100,059
|
103,757
|
95,651
|
99,304
|
113,643
|
116,228
|
111,411
|
|
売上総利益
|
13,343
|
12,394
|
13,115
|
13,333
|
12,059
|
13,840
|
12,117
|
13,311
|
12,576
|
8,455
|
15,864
|
20,480
|
23,104
|
16,722
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
8.12
|
13.77
|
15.27
|
16.58
|
13.05
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
483
|
1,463
|
1,199
|
1,191
|
|
営業費用
|
11,831
|
10,933
|
11,660
|
12,004
|
12,481
|
13,211
|
13,386
|
12,062
|
12,352
|
9,071
|
13,592
|
16,592
|
17,151
|
16,917
|
|
営業利益
|
1,512
|
1,460
|
1,455
|
1,328
|
-423
|
629
|
-1,269
|
1,249
|
224
|
-616
|
2,272
|
3,888
|
5,953
|
-195
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-0.59
|
1.97
|
2.9
|
4.27
|
-0.15
|
|
経常（税引前）利益
|
1,750
|
927
|
1,087
|
961
|
-888
|
78
|
-2,071
|
492
|
-819
|
-1,236
|
8,013
|
3,477
|
5,466
|
-939
|
|
経常（税引前）利益率（％）
|
1.53
|
0.87
|
0.98
|
0.86
|
-0.77
|
0.07
|
-1.84
|
0.43
|
-0.7
|
-1.19
|
6.96
|
2.59
|
3.92
|
-0.73
|
|
法人税等合計
|
561
|
298
|
300
|
81
|
-316
|
35
|
375
|
326
|
409
|
310
|
859
|
1,467
|
-1,408
|
356
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,189
|
629
|
787
|
880
|
-572
|
43
|
-2,446
|
166
|
-1,228
|
-1,546
|
7,154
|
2,010
|
6,874
|
-1,295
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-1.49
|
6.21
|
1.5
|
4.93
|
-1.01
|
|
一株あたり利益
|
-
|
-
|
0.29
|
0.32
|
-0.21
|
0.02
|
-0.89
|
0.06
|
-0.46
|
-0.58
|
2.68
|
0.75
|
2.53
|
-0.47
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.29
|
0.32
|
-0.21
|
0.02
|
-0.89
|
0.06
|
-0.46
|
-0.58
|
2.54
|
0.7
|
2.38
|
-0.47
|