|
（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
|
118,610
|
127,509
|
74,413
|
57,065
|
62,383
|
51,219
|
49,769
|
49,539
|
73,459
|
105,426
|
72,191
|
70,599
|
89,735
|
59,117
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
89,822
|
111,705
|
64,597
|
45,157
|
48,032
|
44,135
|
41,149
|
41,078
|
57,875
|
89,533
|
65,367
|
60,990
|
73,366
|
59,115
|
|
売上総利益
|
28,788
|
15,804
|
9,816
|
11,908
|
14,351
|
7,084
|
8,620
|
8,461
|
15,584
|
15,893
|
6,824
|
9,609
|
16,369
|
2
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
1,502
|
1,823
|
1,764
|
1,315
|
2,302
|
2,046
|
1,595
|
1,370
|
750
|
762
|
746
|
336
|
561
|
1,172
|
|
販売管理費
|
15,564
|
18,390
|
14,376
|
11,973
|
10,996
|
10,724
|
11,101
|
10,741
|
11,862
|
11,774
|
12,845
|
14,652
|
14,975
|
14,491
|
|
営業利益
|
11,737
|
-4,424
|
-34,229
|
-1,719
|
1,133
|
-15,792
|
-4,736
|
-3,604
|
2,969
|
3,328
|
-6,769
|
-5,397
|
756
|
-15,682
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
10,845
|
-5,300
|
-35,096
|
-2,575
|
480
|
-16,257
|
-4,823
|
-2,010
|
2,889
|
2,960
|
-2,798
|
-3,589
|
935
|
-15,134
|
|
経常（税引前）利益率（％）
|
9.14
|
-4.16
|
-47.16
|
-4.51
|
0.77
|
-31.74
|
-9.69
|
-4.06
|
3.93
|
2.81
|
-3.88
|
-5.08
|
1.04
|
-25.6
|
|
法人税等合計
|
-955
|
1,250
|
-625
|
417
|
543
|
-2,994
|
-1,285
|
936
|
157
|
-189
|
-3,890
|
-378
|
17
|
4,435
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
14,086
|
-6,092
|
-35,975
|
-1,225
|
-1,050
|
-13,405
|
-3,680
|
-1,421
|
2,315
|
2,860
|
835
|
-3,816
|
485
|
-19,979
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.25
|
-0.11
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.24
|
0.07
|
-0.29
|
0.04
|
-1.33
|
|
希薄化後一株あたり利益
|
0.25
|
-0.11
|
-
|
-0.11
|
-
|
-
|
-
|
-
|
-
|
0.23
|
0.07
|
-0.29
|
0.04
|
-1.33
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|