|
（単位：千ドル）
|
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
|
1
|
4
|
37,309
|
63,854
|
60,047
|
54,458
|
56,202
|
57,199
|
55,209
|
78,251
|
102,545
|
81,193
|
73,573
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-3.48
|
41.74
|
31.05
|
-20.82
|
-9.39
|
|
売上原価
|
-
|
-
|
29,976
|
50,696
|
47,952
|
43,089
|
43,139
|
43,165
|
44,293
|
61,582
|
80,441
|
65,485
|
58,217
|
|
売上総利益
|
-
|
-
|
7,333
|
13,157
|
12,094
|
11,369
|
13,062
|
14,034
|
10,916
|
16,669
|
22,104
|
15,708
|
15,356
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
19.77
|
21.3
|
21.56
|
19.35
|
20.87
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,805
|
1,873
|
1,826
|
2,154
|
1,497
|
|
販売管理費
|
4
|
11
|
-
|
-
|
-
|
-
|
-
|
-
|
15,802
|
21,865
|
27,707
|
22,960
|
19,491
|
|
営業費用
|
191
|
996
|
7,490
|
15,090
|
13,283
|
12,248
|
16,086
|
16,898
|
19,899
|
27,149
|
31,656
|
41,904
|
22,267
|
|
営業利益
|
-
|
-
|
-
|
-
|
-1,190
|
-879
|
-3,024
|
-2,864
|
-8,983
|
-10,480
|
-9,552
|
-26,196
|
-6,911
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
-16.27
|
-13.39
|
-9.31
|
-32.26
|
-9.39
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-12,988
|
-13,649
|
-30,074
|
-10,700
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-16.6
|
-13.31
|
-37.04
|
-14.54
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-1,069
|
-
|
505
|
-14
|
-5
|
156
|
-35
|
-643
|
-698
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
|
純利益
|
-192
|
-1,122
|
301
|
-1,716
|
-14,346
|
-2,432
|
-5,223
|
-5,456
|
-11,504
|
-13,144
|
-13,614
|
-29,431
|
-10,002
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-20.84
|
-16.8
|
-13.28
|
-36.25
|
-13.59
|
|
一株あたり利益
|
-
|
-0.04
|
0.01
|
-0.05
|
-0.4
|
-0.06
|
-0.11
|
-1.37
|
-2.46
|
-2.2
|
-1.82
|
-3.5
|
-0.94
|
|
希薄化後一株あたり利益
|
-
|
-0.04
|
0.01
|
-0.05
|
-0.4
|
-0.06
|
-0.11
|
-1.37
|
-2.66
|
-2.2
|
-1.82
|
-3.5
|
-0.94
|