|
（単位：千ドル）
|
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
|
24,893
|
27,710
|
22,470
|
29,204
|
40,050
|
41,717
|
40,220
|
46,691
|
43,862
|
50,642
|
50,131
|
59,580
|
78,508
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-6.1
|
15.5
|
-1.0
|
18.9
|
31.8
|
|
売上原価
|
19,447
|
21,138
|
18,625
|
22,093
|
29,701
|
30,136
|
29,730
|
36,722
|
32,820
|
36,222
|
40,662
|
48,928
|
58,498
|
|
売上総利益
|
5,446
|
6,571
|
3,845
|
7,110
|
10,348
|
11,581
|
10,490
|
9,969
|
11,042
|
14,420
|
9,469
|
10,652
|
20,010
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
25.2
|
28.5
|
18.9
|
17.9
|
25.5
|
|
営業費用
|
4,867
|
5,411
|
5,198
|
5,533
|
6,012
|
7,866
|
8,274
|
7,423
|
7,283
|
8,252
|
8,615
|
9,534
|
10,111
|
|
営業利益
|
687
|
1,279
|
-1,195
|
1,668
|
4,336
|
3,715
|
2,216
|
2,546
|
3,759
|
6,168
|
854
|
1,118
|
9,899
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
8.6
|
12.2
|
1.7
|
1.9
|
12.6
|
|
経常（税引前）利益
|
558
|
1,082
|
-1,303
|
1,601
|
4,297
|
3,741
|
2,259
|
2,508
|
3,792
|
9,094
|
945
|
1,323
|
9,818
|
|
経常（税引前）利益率（％）
|
2.2
|
3.9
|
-5.8
|
5.5
|
10.7
|
9.0
|
5.6
|
5.4
|
8.6
|
18.0
|
1.9
|
2.2
|
12.5
|
|
法人税等合計
|
182
|
391
|
-498
|
557
|
1,462
|
1,057
|
572
|
549
|
1,127
|
1,524
|
145
|
528
|
2,143
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
29.7
|
16.8
|
15.3
|
39.9
|
21.8
|
|
純利益
|
376
|
691
|
-805
|
1,044
|
2,835
|
2,684
|
1,687
|
1,959
|
2,665
|
7,570
|
800
|
795
|
7,675
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
6.1
|
14.9
|
1.6
|
1.3
|
9.8
|
|
一株あたり利益
|
0.08
|
0.14
|
-0.16
|
0.21
|
0.57
|
0.53
|
0.33
|
-
|
-
|
1.45
|
0.15
|
0.15
|
1.45
|
|
希薄化後一株あたり利益
|
0.08
|
0.14
|
-0.16
|
0.21
|
0.56
|
0.53
|
0.33
|
-
|
-
|
1.45
|
0.15
|
0.15
|
1.45
|
|
EBITDA
|
|
|
|
|
|
|
|
|
6,171
|
8,839
|
3,735
|
3,517
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
14.1
|
17.5
|
7.5
|
5.9
|
-
|