|
（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
|
51,940
|
54,065
|
65,330
|
57,254
|
49,083
|
37,812
|
47,130
|
7,591
|
47,071
|
41,550
|
77,165
|
98,823
|
73,114
|
73,293
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
44,785
|
45,942
|
53,515
|
52,259
|
42,493
|
36,796
|
44,702
|
5,677
|
-
|
-
|
-
|
77,694
|
54,919
|
52,069
|
|
売上総利益
|
7,155
|
8,123
|
11,815
|
4,995
|
6,590
|
1,016
|
2,428
|
1,914
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
577
|
103
|
499
|
807
|
769
|
962
|
280
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11,304
|
10,764
|
17,320
|
13,191
|
12,893
|
11,763
|
|
営業費用
|
8,865
|
7,704
|
9,365
|
8,890
|
8,931
|
8,385
|
6,939
|
-
|
52,501
|
49,816
|
86,212
|
100,393
|
73,926
|
69,907
|
|
営業利益
|
-1,710
|
419
|
2,450
|
-3,895
|
-2,341
|
-7,369
|
-4,511
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-446
|
3,016
|
5,264
|
-2,388
|
-2,165
|
-7,016
|
-5,183
|
-1,370
|
-5,392
|
-6,500
|
-6,990
|
-927
|
369
|
5,084
|
|
経常（税引前）利益率（％）
|
-0.86
|
5.58
|
8.06
|
-4.17
|
-4.41
|
-18.55
|
-11.0
|
-18.05
|
-11.46
|
-15.64
|
-9.06
|
-0.94
|
0.5
|
6.94
|
|
法人税等合計
|
5,442
|
707
|
713
|
-334
|
428
|
44
|
-2,955
|
291
|
116
|
256
|
808
|
265
|
244
|
485
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-5,888
|
2,309
|
4,551
|
-4,727
|
-2,593
|
-7,060
|
-2,228
|
-2,557
|
-5,508
|
-6,756
|
-7,798
|
-3,186
|
125
|
4,599
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.26
|
0.53
|
-0.62
|
-0.36
|
-0.89
|
-0.3
|
-
|
-
|
-
|
-0.45
|
-0.17
|
0.01
|
0.25
|
|
希薄化後一株あたり利益
|
-
|
0.25
|
0.48
|
-0.62
|
-0.36
|
-0.89
|
-0.3
|
-
|
-
|
-
|
-0.45
|
-0.17
|
0.01
|
0.25
|