売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
3,041 |
3.3%
|
| 2024/12 |
6,730 |
11.3%
|
| 2023/12 |
27,120 |
5.3%
|
| 2022/12 |
44,757 |
9.7%
|
| 2021/12 |
37,768 |
10.2%
|
| 2020/12 |
3,639 |
|
| 2019/12 |
4,113 |
|
| 2017/12 |
5,110 |
|
| 2016/12 |
79,667 |
|
| 2015/12 |
215,315 |
|
| 2014/12 |
217,554 |
|
| 2013/12 |
215,280 |
|
| 2012/12 |
239,673 |
|
| 2011/12 |
213,222 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
-17,644 |
-580.3%
|
| 2024/12 |
-6,664 |
-99.0%
|
| 2023/12 |
-8,772 |
-32.3%
|
| 2022/12 |
-5,273 |
-11.8%
|
| 2021/12 |
-6,236 |
-16.5%
|
| 2020/12 |
-2,788 |
|
| 2019/12 |
-825 |
|
| 2017/12 |
-41,353 |
|
| 2016/12 |
-36,421 |
|
| 2015/12 |
14,053 |
|
| 2014/12 |
15,665 |
|
| 2013/12 |
25,433 |
|
| 2012/12 |
31,859 |
|
| 2011/12 |
27,916 |
|
|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
213,222
|
239,673
|
215,279
|
217,553
|
215,315
|
79,666
|
5,109
|
4,113
|
3,638
|
37,767
|
44,756
|
27,120
|
6,729
|
3,040
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-
|
|
937.9
|
18.5
|
-39.4
|
-75.2
|
-54.8
|
|
売上原価
|
168,208
|
188,565
|
172,107
|
179,591
|
179,197
|
69,164
|
5,464
|
2,979
|
2,369
|
33,921
|
40,404
|
25,687
|
5,968
|
2,939
|
|
売上総利益
|
45,013
|
51,107
|
43,172
|
37,962
|
36,118
|
10,501
|
-355
|
1,133
|
1,269
|
3,846
|
4,351
|
1,432
|
761
|
100
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
10.2
|
9.7
|
5.3
|
11.3
|
3.3
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
808
|
402
|
269
|
57
|
70
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-16.5
|
-11.8
|
-32.3
|
-99.0
|
-580.3
|
|
営業利益
|
27,915
|
31,859
|
25,433
|
15,665
|
14,052
|
-36,421
|
-41,354
|
-826
|
-2,788
|
-6,237
|
-5,274
|
-8,773
|
-6,665
|
-17,644
|
|
営業費用
|
17,097
|
19,248
|
17,738
|
22,296
|
22,065
|
46,922
|
40,998
|
1,958
|
4,056
|
10,082
|
9,625
|
10,204
|
7,425
|
17,744
|
|
経常（税引前）利益
|
27,903
|
29,481
|
23,262
|
7,495
|
3,990
|
-85,275
|
-47,191
|
2,947
|
-11,203
|
-9,935
|
-15,268
|
-20,809
|
-7,458
|
-17,781
|
|
経常（税引前）利益率（％）
|
13.1
|
12.3
|
10.8
|
3.4
|
1.9
|
-107.0
|
-923.5
|
71.7
|
-307.9
|
-26.3
|
-34.1
|
-76.7
|
-110.8
|
-584.8
|
|
法人税等合計
|
6,819
|
7,737
|
5,573
|
3,089
|
4,515
|
1,898
|
161
|
-
|
-
|
56
|
1,475
|
35
|
-
|
11
|
|
実効税率（％）
|
|
|
|
|
|
|
|
-
|
-
|
-0.6
|
-9.7
|
-0.2
|
-
|
-0.1
|
|
純利益
|
21,083
|
21,743
|
17,688
|
4,406
|
-1,192
|
-136,362
|
-78,306
|
2,947
|
-11,052
|
-9,992
|
-25,809
|
-20,844
|
-7,330
|
-26,976
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-26.5
|
-57.7
|
-76.9
|
-108.9
|
-887.2
|
|
一株あたり利益
|
0.58
|
0.59
|
0.48
|
0.11
|
0.11
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
0.57
|
0.59
|
0.48
|
0.11
|
0.11
|
-3.55
|
-5.61
|
0.43
|
0.01
|
-
|
-
|
-
|
-
|
-
|