|
（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
|
21,987
|
15,786
|
20,482
|
23,636
|
18,673
|
29,510
|
37,233
|
34,050
|
33,010
|
37,562
|
40,282
|
46,051
|
51,600
|
61,009
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
13.79
|
7.24
|
14.32
|
12.05
|
18.23
|
|
売上原価
|
6,680
|
6,182
|
7,890
|
8,693
|
4,326
|
8,982
|
10,488
|
8,866
|
9,917
|
10,758
|
11,423
|
12,714
|
13,773
|
15,746
|
|
売上総利益
|
15,307
|
9,604
|
12,592
|
14,943
|
14,347
|
20,528
|
26,745
|
25,184
|
23,093
|
26,804
|
28,859
|
33,337
|
37,827
|
45,263
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
71.36
|
71.64
|
72.39
|
73.31
|
74.19
|
|
研究開発費
|
5,866
|
6,102
|
5,615
|
5,812
|
6,071
|
8,047
|
10,562
|
15,503
|
18,578
|
19,199
|
20,347
|
21,483
|
19,575
|
18,659
|
|
営業費用
|
16,827
|
15,157
|
13,721
|
13,705
|
14,716
|
19,405
|
24,150
|
28,672
|
30,928
|
31,386
|
34,352
|
37,451
|
38,489
|
42,176
|
|
営業利益
|
-1,520
|
-5,553
|
-1,129
|
1,238
|
-369
|
1,123
|
2,595
|
-3,488
|
-7,835
|
-4,582
|
-5,493
|
-4,114
|
-662
|
3,087
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-12.2
|
-13.64
|
-8.93
|
-1.28
|
5.06
|
|
経常（税引前）利益
|
-
|
-5,867
|
-1,420
|
906
|
-802
|
1,939
|
2,984
|
-2,352
|
-6,663
|
-3,772
|
-5,139
|
-2,098
|
3,895
|
7,202
|
|
経常（税引前）利益率（％）
|
-
|
-37.17
|
-6.93
|
3.83
|
-4.29
|
6.57
|
8.01
|
-6.91
|
-20.18
|
-10.04
|
-12.76
|
-4.56
|
7.55
|
11.8
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
182
|
234
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
|
純利益
|
-1,904
|
-5,987
|
-1,420
|
726
|
-923
|
1,915
|
2,901
|
-2,415
|
-6,832
|
-3,992
|
-5,263
|
-2,257
|
3,713
|
6,968
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-10.63
|
-13.07
|
-4.9
|
7.2
|
11.42
|
|
一株あたり利益
|
-0.3
|
-0.93
|
-
|
0.09
|
-0.11
|
0.18
|
0.24
|
-0.18
|
-0.5
|
-0.29
|
-0.37
|
-0.16
|
0.25
|
0.44
|
|
希薄化後一株あたり利益
|
-0.3
|
-0.93
|
-
|
0.08
|
-0.11
|
0.18
|
0.23
|
-0.18
|
-0.5
|
-0.29
|
-0.37
|
-0.16
|
0.24
|
0.43
|