売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
198,355 |
- |
| 2023/12 |
199,848 |
- |
| 2022/12 |
183,536 |
- |
| 2021/12 |
140,618 |
- |
| 2020/12 |
109,851 |
- |
| 2019/12 |
75,290 |
|
| 2018/12 |
49,217 |
|
| 2017/12 |
24,818 |
|
| 2015/12 |
19,290 |
|
| 2014/12 |
2,839 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2018/12 |
-1,052 |
-2.1% |
| 2017/12 |
-2,677 |
-10.8% |
| 2015/12 |
-5,369 |
-27.8% |
| 2014/12 |
-5,482 |
-193.1% |
|
(単位:千ドル)
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
-
|
-
|
2,839
|
19,290
|
24,818
|
49,217
|
75,290
|
109,851
|
140,618
|
183,536
|
199,848
|
198,355
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
|
|
45.9
|
28.0
|
30.5
|
8.9
|
-0.8
|
|
営業費用
|
-
|
-
|
8,321
|
24,574
|
27,495
|
50,269
|
72,099
|
104,949
|
131,198
|
167,852
|
170,337
|
162,211
|
|
営業利益
|
-
|
-
|
-5,482
|
-5,369
|
-2,677
|
-1,052
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
144,854
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
73.0
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,487
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.7
|
|
純利益
|
-2,167
|
-3,473
|
-18,429
|
-48,665
|
-8,707
|
-18,716
|
-10,420
|
-13,813
|
-15,008
|
-16,886
|
13,807
|
142,367
|
|
純利益率(%)
|
-
|
-
|
|
|
|
|
|
-12.6
|
-10.7
|
-9.2
|
6.9
|
71.8
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.2
|
3.06
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.2
|
3.06
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
450
|
31.4
|
|
一株あたり配当金
|
0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.88
|
0.9
|
0.96
|
|
EBITDA
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|