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 |
58,208 |
52.5% |
| 2022/12 |
45,937 |
47.1% |
| 2021/12 |
26,356 |
43.3% |
| 2020/12 |
21,459 |
44.4% |
| 2019/12 |
38,981 |
50.1% |
| 2018/12 |
45,615 |
|
| 2017/12 |
38,286 |
|
| 2016/3 |
27,072 |
|
| 2015/3 |
51,179 |
|
| 2014/3 |
35,392 |
|
| 2013/3 |
16,887 |
|
| 2012/3 |
15,925 |
|
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 |
11,854 |
20.4% |
| 2022/12 |
5,195 |
11.3% |
| 2021/12 |
-2,015 |
-7.6% |
| 2020/12 |
-3,080 |
-14.4% |
| 2019/12 |
3,164 |
8.1% |
| 2018/12 |
7,974 |
|
| 2017/12 |
6,839 |
|
| 2016/3 |
-40 |
|
| 2015/3 |
8,536 |
|
| 2014/3 |
8,672 |
|
| 2013/3 |
2,145 |
|
| 2012/3 |
4,368 |
|
|
(単位:千ドル)
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
|
売上高
|
15,925
|
16,887
|
35,392
|
51,179
|
27,072
|
38,286
|
45,614
|
38,981
|
21,458
|
26,356
|
45,936
|
58,208
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
-14.5
|
-45.0
|
22.8
|
74.3
|
26.7
|
|
売上原価
|
6,887
|
8,077
|
15,352
|
23,956
|
13,432
|
18,022
|
22,713
|
19,452
|
11,932
|
14,955
|
24,285
|
27,676
|
|
売上総利益
|
9,037
|
8,809
|
20,039
|
27,222
|
13,640
|
20,263
|
22,901
|
19,528
|
9,526
|
11,401
|
21,651
|
30,532
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
50.1
|
44.4
|
43.3
|
47.1
|
52.5
|
|
研究開発費
|
-
|
-
|
703
|
1,832
|
899
|
1,221
|
1,397
|
1,933
|
1,299
|
1,120
|
1,432
|
917
|
|
営業費用
|
4,669
|
6,663
|
11,367
|
18,687
|
13,680
|
13,424
|
14,927
|
16,363
|
12,606
|
13,416
|
16,456
|
18,677
|
|
営業利益
|
4,367
|
2,145
|
8,671
|
8,535
|
-40
|
6,839
|
7,973
|
3,164
|
-3,081
|
-2,015
|
5,194
|
11,854
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
8.1
|
-14.4
|
-7.6
|
11.3
|
20.4
|
|
経常(税引前)利益
|
4,351
|
2,163
|
8,681
|
8,591
|
162
|
7,123
|
8,597
|
3,567
|
-2,660
|
-1,681
|
5,686
|
12,446
|
|
経常(税引前)利益率(%)
|
27.3
|
12.8
|
24.5
|
16.8
|
0.6
|
18.6
|
18.8
|
9.2
|
-12.4
|
-6.4
|
12.4
|
21.4
|
|
法人税等合計
|
1,163
|
730
|
3,074
|
2,843
|
127
|
2,673
|
2,517
|
1,546
|
-484
|
-630
|
1,738
|
1,669
|
|
実効税率(%)
|
|
|
|
|
|
|
|
43.3
|
18.2
|
37.4
|
30.6
|
13.4
|
|
純利益
|
3,187
|
1,432
|
5,607
|
5,747
|
34
|
4,449
|
6,080
|
2,021
|
-2,176
|
-1,052
|
3,947
|
10,776
|
|
純利益率(%)
|
|
|
|
|
|
|
|
5.2
|
-10.1
|
-4.0
|
8.6
|
18.5
|
|
一株あたり利益
|
0.07
|
0.03
|
0.12
|
0.11
|
0
|
0.09
|
0.13
|
0.04
|
-0.05
|
-0.02
|
0.08
|
0.23
|
|
希薄化後一株あたり利益
|
0.07
|
0.03
|
0.12
|
0.11
|
0
|
0.09
|
0.12
|
0.04
|
-0.05
|
-0.02
|
0.08
|
0.22
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
4,631
|
-1,904
|
-760
|
6,295
|
12,963
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
11.9
|
-8.9
|
-2.9
|
13.7
|
22.3
|