|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
39,633
|
48,729
|
73,298
|
75,622
|
82,738
|
100,347
|
125,690
|
133,753
|
105,240
|
128,460
|
150,582
|
124,131
|
58,114
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-21.32
|
-
|
17.22
|
-17.57
|
-53.18
|
|
売上原価
|
22,430
|
28,849
|
43,865
|
44,835
|
48,659
|
61,796
|
79,762
|
91,697
|
69,146
|
84,072
|
98,626
|
95,442
|
41,516
|
|
売上総利益
|
17,203
|
19,880
|
29,433
|
30,787
|
34,079
|
38,551
|
45,928
|
42,056
|
36,094
|
44,388
|
51,956
|
28,689
|
16,598
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
34.3
|
34.55
|
34.5
|
23.11
|
28.56
|
|
研究開発費
|
4,165
|
4,401
|
5,465
|
6,480
|
9,702
|
12,663
|
13,915
|
14,820
|
15,075
|
20,091
|
20,563
|
20,638
|
19,508
|
|
営業費用
|
8,732
|
9,851
|
11,855
|
13,741
|
15,874
|
22,721
|
20,502
|
25,405
|
25,881
|
31,331
|
32,030
|
57,363
|
29,876
|
|
営業利益
|
8,471
|
10,029
|
17,578
|
17,046
|
18,205
|
15,830
|
25,426
|
16,651
|
10,213
|
13,057
|
19,926
|
-28,674
|
-13,278
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
9.7
|
10.16
|
13.23
|
-23.1
|
-22.85
|
|
経常（税引前）利益
|
8,910
|
10,781
|
17,982
|
17,309
|
18,425
|
15,865
|
25,582
|
17,574
|
11,859
|
12,905
|
22,390
|
-27,302
|
-11,317
|
|
経常（税引前）利益率（％）
|
22.48
|
22.12
|
24.53
|
22.89
|
22.27
|
15.81
|
20.35
|
13.14
|
11.27
|
10.05
|
14.87
|
-21.99
|
-19.47
|
|
法人税等合計
|
667
|
910
|
905
|
2,704
|
1,905
|
2,728
|
3,868
|
2,937
|
1,623
|
2,364
|
4,084
|
-889
|
2,391
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
8,243
|
9,871
|
17,077
|
14,605
|
16,520
|
13,137
|
21,714
|
14,637
|
10,236
|
10,541
|
18,306
|
-26,413
|
-13,708
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
9.73
|
8.21
|
12.16
|
-21.28
|
-23.59
|
|
一株あたり利益
|
1.2
|
1.42
|
2.4
|
2.03
|
2.27
|
1.79
|
2.91
|
1.94
|
1.36
|
1.54
|
2.73
|
-3.94
|
-2.28
|
|
希薄化後一株あたり利益
|
1.18
|
1.42
|
2.36
|
2
|
2.24
|
1.77
|
2.86
|
1.91
|
1.35
|
1.51
|
2.69
|
-3.94
|
-2.28
|
|
配当性向（%）
|
-
|
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.55
|
-
|
1
|
1
|
1
|
1
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
12,210
|
15,494
|
22,341
|
-26,177
|
-11,069
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
|
11.6
|
12.06
|
14.84
|
-21.09
|
-19.05
|