|
（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
|
17,510
|
13,564
|
15,661
|
17,020
|
18,400
|
20,787
|
21,285
|
16,454
|
19,253
|
15,700
|
23,199
|
21,237
|
17,033
|
18,762
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
10,261
|
8,517
|
9,357
|
9,607
|
9,465
|
10,353
|
9,895
|
7,998
|
9,152
|
7,365
|
10,762
|
10,871
|
8,570
|
9,311
|
|
売上総利益
|
7,249
|
5,047
|
6,303
|
7,412
|
8,934
|
10,434
|
11,390
|
8,456
|
10,100
|
8,334
|
12,436
|
10,366
|
8,462
|
9,451
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
2,775
|
2,710
|
2,269
|
2,332
|
2,323
|
2,889
|
3,473
|
3,640
|
3,893
|
3,140
|
3,964
|
4,362
|
4,831
|
4,720
|
|
営業費用
|
8,524
|
8,056
|
6,426
|
6,482
|
6,805
|
7,871
|
8,972
|
9,042
|
9,494
|
12,685
|
9,739
|
10,812
|
11,583
|
11,913
|
|
営業利益
|
-1,276
|
-3,010
|
-123
|
930
|
2,128
|
2,563
|
2,417
|
-586
|
606
|
-4,351
|
2,697
|
-447
|
-3,121
|
-2,463
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-9,716
|
3,768
|
143
|
-220
|
-51
|
1,902
|
708
|
1,444
|
551
|
|
純利益
|
-2,423
|
-3,299
|
-621
|
432
|
1,817
|
12,147
|
-1,431
|
-572
|
286
|
-3,279
|
4,466
|
86
|
-1,920
|
-2,243
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
0.09
|
0.33
|
2.1
|
-0.23
|
-
|
0.05
|
-0.51
|
0.58
|
0.01
|
-0.27
|
-0.3
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.08
|
0.3
|
1.8
|
-0.23
|
-
|
0.05
|
-0.51
|
0.48
|
0.01
|
-0.27
|
-0.3
|