| (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(%) | - | - | - | |||||||||||
| 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(%) | ||||||||||||||
| 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 (%) | ||||||||||||||
| 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(%) | ||||||||||||||
| 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 | ||||||||||||||
| EBITDAマージン(%) |