|
（単位：千ドル）
|
2012/2
|
2013/2
|
2014/2
|
2015/2
|
2016/2
|
2017/2
|
2018/2
|
2019/2
|
2020/2
|
2021/2
|
2022/2
|
2023/2
|
2024/2
|
2025/2
|
|
売上高
|
12,052
|
9,542
|
10,278
|
10,849
|
11,833
|
9,724
|
11,008
|
11,609
|
15,354
|
14,832
|
17,132
|
15,058
|
19,699
|
20,504
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-
|
-
|
11.58
|
-12.11
|
30.82
|
4.08
|
|
売上原価
|
5,886
|
5,010
|
5,545
|
5,634
|
6,195
|
5,230
|
5,711
|
6,361
|
8,041
|
7,835
|
8,520
|
7,406
|
9,855
|
10,765
|
|
売上総利益
|
6,166
|
4,532
|
4,733
|
5,215
|
5,637
|
4,493
|
5,296
|
5,248
|
7,313
|
6,997
|
8,612
|
7,652
|
9,844
|
9,739
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
47.17
|
50.27
|
50.82
|
49.97
|
47.5
|
|
研究開発費
|
1,128
|
894
|
885
|
1,015
|
1,268
|
1,249
|
1,280
|
1,324
|
1,427
|
1,644
|
1,729
|
2,149
|
2,885
|
2,724
|
|
営業費用
|
4,904
|
4,381
|
4,014
|
4,364
|
4,897
|
4,642
|
4,914
|
5,165
|
6,197
|
5,656
|
6,723
|
6,969
|
8,662
|
8,728
|
|
営業利益
|
1,261
|
150
|
718
|
850
|
740
|
-149
|
381
|
82
|
1,115
|
1,340
|
1,889
|
682
|
1,182
|
1,010
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
9.04
|
11.03
|
4.54
|
6.0
|
4.93
|
|
法人税等合計
|
-291
|
-75
|
130
|
219
|
194
|
-20
|
91
|
19
|
106
|
227
|
361
|
154
|
303
|
260
|
|
純利益
|
1,432
|
132
|
484
|
606
|
547
|
95
|
368
|
161
|
1,107
|
1,120
|
2,542
|
635
|
1,441
|
1,273
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
7.56
|
14.84
|
4.22
|
7.32
|
6.21
|
|
一株あたり利益
|
0.1
|
0.01
|
0.03
|
0.04
|
0.04
|
0.01
|
0.02
|
0.01
|
0.07
|
0.07
|
0.16
|
0.04
|
0.09
|
0.08
|
|
希薄化後一株あたり利益
|
0.09
|
0.01
|
0.03
|
0.04
|
0.04
|
0.01
|
0.02
|
0.01
|
0.07
|
0.07
|
0.16
|
0.04
|
0.09
|
0.08
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
1,803
|
2,324
|
1,193
|
1,779
|
1,710
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
12.16
|
13.57
|
7.93
|
9.03
|
8.34
|