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 |
52,362 |
- |
| 2023/12 |
58,957 |
- |
| 2022/12 |
44,012 |
- |
| 2021/12 |
32,351 |
- |
| 2020/12 |
37,903 |
- |
| 2019/12 |
43,644 |
- |
| 2018/12 |
40,375 |
- |
| 2017/12 |
32,849 |
- |
| 2016/12 |
25,408 |
- |
| 2015/12 |
23,741 |
- |
| 2014/12 |
20,368 |
- |
| 2013/12 |
21,654 |
- |
| 2012/12 |
25,217 |
- |
| 2011/12 |
28,332 |
- |
|
（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
|
28,332
|
25,216
|
21,654
|
20,368
|
23,741
|
25,408
|
32,849
|
40,375
|
43,644
|
37,903
|
32,351
|
44,012
|
58,957
|
52,362
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-13.2
|
-14.7
|
36.1
|
34.0
|
-11.2
|
|
営業費用
|
31,228
|
23,985
|
25,883
|
18,271
|
18,851
|
18,355
|
21,172
|
24,235
|
26,654
|
28,118
|
25,171
|
27,222
|
32,709
|
32,081
|
|
経常（税引前）利益
|
-15,460
|
-537
|
-7,628
|
959
|
3,501
|
3,137
|
7,022
|
4,086
|
-3,716
|
-4,156
|
5,013
|
7,757
|
-5,633
|
-16,097
|
|
経常（税引前）利益率（％）
|
-54.6
|
-2.1
|
-35.2
|
4.7
|
14.7
|
12.3
|
21.4
|
10.1
|
-8.5
|
-11.0
|
15.5
|
17.6
|
-9.6
|
-30.7
|
|
法人税等合計
|
-
|
-
|
-339
|
-14,750
|
1,358
|
1,207
|
2,875
|
890
|
-899
|
-337
|
-81
|
1,596
|
-1,454
|
23,785
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
8.1
|
-1.6
|
20.6
|
25.8
|
-147.8
|
|
純利益
|
-15,460
|
-537
|
-7,289
|
15,709
|
2,143
|
1,930
|
4,147
|
3,196
|
-2,817
|
-3,819
|
5,094
|
6,161
|
-4,179
|
-39,882
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-10.1
|
15.7
|
14.0
|
-7.1
|
-76.2
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0.55
|
0.49
|
1.06
|
0.82
|
-0.72
|
-0.97
|
1.29
|
1.56
|
-1.05
|
-10.03
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.55
|
0.49
|
1.06
|
0.82
|
-0.72
|
-0.97
|
1.29
|
1.55
|
-1.05
|
-10.03
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
-
|
-
|
-
|
-
|
-
|