売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
18,925 |
- |
| 2023/12 |
17,636 |
- |
| 2022/12 |
17,764 |
- |
| 2021/12 |
19,231 |
- |
| 2020/12 |
24,352 |
- |
| 2019/12 |
|
|
| 2018/12 |
|
|
| 2017/12 |
|
|
| 2016/12 |
|
|
| 2015/12 |
|
|
| 2014/12 |
|
|
| 2013/12 |
|
|
| 2011/12 |
|
|
|
（単位：千ドル）
|
2011/12
|
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
|
14,077
|
19,563
|
19,902
|
23,978
|
32,452
|
33,374
|
32,344
|
28,641
|
24,351
|
19,231
|
17,764
|
17,635
|
18,925
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
-15.0
|
-21.0
|
-7.6
|
-0.7
|
7.3
|
|
営業費用
|
13,389
|
19,135
|
20,020
|
20,972
|
25,457
|
25,634
|
24,521
|
23,043
|
22,575
|
18,414
|
17,470
|
21,426
|
21,267
|
|
法人税等合計
|
-
|
-
|
-
|
172
|
213
|
208
|
518
|
611
|
370
|
-48
|
1,215
|
-336
|
60
|
|
純利益
|
-
|
-
|
-
|
-2,028
|
-5,572
|
-2,843
|
4,452
|
772
|
-6,262
|
-1,464
|
1,485
|
13,177
|
-23,104
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
-25.7
|
-7.6
|
8.4
|
74.7
|
-122.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.19
|
-0.03
|
-
|
-
|
-0.57
|
0.68
|
-2.25
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.19
|
-0.03
|
-
|
-
|
-0.57
|
0.68
|
-2.25
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
-
|
0.47
|
0.4
|
0.4
|
0.4
|
-
|
0.06
|
0.1
|
-
|
-
|
-
|
-
|