|
（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
|
68,790
|
83,960
|
88,162
|
92,191
|
106,522
|
114,402
|
101,390
|
106,390
|
20,582
|
19,490
|
18,311
|
27,000
|
41,493
|
22,879
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
52,813
|
65,020
|
66,392
|
74,022
|
85,417
|
90,991
|
81,400
|
87,139
|
19,417
|
18,609
|
16,918
|
22,393
|
33,143
|
17,365
|
|
売上総利益
|
15,977
|
18,940
|
21,770
|
18,169
|
21,105
|
23,411
|
19,990
|
19,251
|
1,165
|
881
|
1,393
|
4,607
|
8,350
|
5,514
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
885
|
1,050
|
|
販売管理費
|
11,070
|
13,181
|
14,719
|
15,222
|
21,194
|
19,994
|
16,712
|
21,465
|
12,918
|
5,165
|
5,255
|
8,636
|
10,119
|
9,712
|
|
営業費用
|
11,267
|
12,993
|
14,636
|
16,419
|
26,405
|
22,056
|
16,603
|
21,124
|
12,918
|
5,165
|
5,255
|
8,636
|
11,004
|
10,762
|
|
営業利益
|
4,710
|
5,947
|
7,134
|
1,750
|
-5,300
|
1,355
|
3,387
|
-1,873
|
-11,753
|
-4,284
|
-3,862
|
-4,029
|
-2,654
|
-5,248
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
3,244
|
4,922
|
5,952
|
255
|
-8,583
|
-176
|
857
|
-5,361
|
-10,759
|
-2,981
|
-2,183
|
-3,631
|
-1,898
|
-4,767
|
|
経常（税引前）利益率（％）
|
4.72
|
5.86
|
6.75
|
0.28
|
-8.06
|
-0.15
|
0.85
|
-5.04
|
-52.27
|
-15.3
|
-11.92
|
-13.45
|
-4.57
|
-20.84
|
|
法人税等合計
|
773
|
1,733
|
682
|
523
|
-2,702
|
887
|
3,554
|
303
|
1,278
|
5
|
-16
|
7
|
-
|
-1,418
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
純利益
|
-60
|
2,990
|
5,270
|
-268
|
-5,881
|
-1,063
|
-9,344
|
-5,664
|
-1,439
|
-2,986
|
-2,167
|
-3,638
|
-1,898
|
31,855
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.01
|
0.51
|
0.84
|
-0.04
|
-0.76
|
-0.12
|
-
|
-0.65
|
-0.17
|
-0.34
|
-0.24
|
-0.37
|
-0.19
|
2.97
|
|
希薄化後一株あたり利益
|
-0.01
|
0.51
|
0.84
|
-0.04
|
-0.76
|
-0.12
|
-
|
-0.65
|
-0.17
|
-0.34
|
-0.24
|
-0.37
|
-0.19
|
2.9
|