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 |
41,807 |
58.4% |
| 2023/12 |
24,405 |
57.6% |
| 2022/12 |
44,532 |
66.5% |
| 2021/12 |
27,042 |
62.8% |
| 2020/12 |
9,577 |
54.8% |
| 2019/12 |
27,263 |
|
| 2018/12 |
26,427 |
|
| 2017/12 |
20,588 |
|
| 2016/12 |
14,811 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
8,090 |
19.4% |
| 2023/12 |
-382 |
-1.6% |
| 2022/12 |
14,831 |
33.3% |
| 2021/12 |
4,120 |
15.2% |
| 2020/12 |
-8,234 |
-86.0% |
| 2019/12 |
-1,968 |
|
| 2018/12 |
-2,005 |
|
| 2017/12 |
-3,717 |
|
| 2016/12 |
-363 |
|
|
（単位：千ドル）
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
14,811
|
20,587
|
26,427
|
27,263
|
9,576
|
27,042
|
44,532
|
24,405
|
41,807
|
|
売上成長率（％）
|
-
|
|
|
|
-64.9
|
182.4
|
64.7
|
-45.2
|
71.3
|
|
売上原価
|
4,965
|
6,787
|
9,516
|
9,706
|
4,327
|
10,054
|
14,904
|
10,345
|
17,376
|
|
売上総利益
|
9,845
|
13,799
|
16,910
|
17,557
|
5,249
|
16,988
|
29,628
|
14,060
|
24,431
|
|
売上総利益率（％）
|
|
|
|
|
54.8
|
62.8
|
66.5
|
57.6
|
58.4
|
|
研究開発費
|
1,824
|
5,490
|
6,260
|
6,417
|
4,157
|
3,436
|
3,460
|
3,678
|
4,216
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,147
|
|
営業費用
|
10,208
|
17,517
|
18,916
|
19,525
|
13,482
|
12,868
|
14,797
|
14,442
|
16,341
|
|
営業利益
|
-364
|
-3,718
|
-2,006
|
-1,969
|
-8,234
|
4,120
|
14,831
|
-382
|
8,090
|
|
営業利益率 (%)
|
|
|
|
|
-86.0
|
15.2
|
33.3
|
-1.6
|
19.4
|
|
経常（税引前）利益
|
-347
|
-
|
-
|
-
|
-
|
-
|
27,990
|
652
|
9,022
|
|
経常（税引前）利益率（％）
|
-2.3
|
-
|
-
|
-
|
-
|
-
|
62.9
|
2.7
|
21.6
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
3,746
|
167
|
2,375
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
13.4
|
25.6
|
26.3
|
|
純利益
|
-347
|
-3,711
|
-2,023
|
-1,701
|
-6,836
|
4,119
|
24,244
|
485
|
6,647
|
|
純利益率（％）
|
|
|
|
|
-71.4
|
15.2
|
54.4
|
2.0
|
15.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.25
|
1.47
|
0.03
|
0.41
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.25
|
1.46
|
0.03
|
0.41
|
|
EBITDA
|
|
|
|
|
-7,513
|
4,733
|
15,146
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
-78.4
|
17.5
|
34.0
|
-
|
-
|