売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
104,127 |
54.4% |
| 2024/12 |
102,031 |
56.7% |
| 2023/12 |
92,717 |
56.9% |
| 2022/12 |
81,003 |
57.8% |
| 2021/12 |
58,155 |
55.9% |
| 2020/12 |
45,734 |
|
| 2019/12 |
40,752 |
|
| 2018/12 |
34,753 |
|
| 2017/12 |
23,763 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
-8,732 |
-8.4% |
| 2024/12 |
-7,855 |
-7.7% |
| 2023/12 |
-1,239 |
-1.3% |
| 2022/12 |
7,747 |
9.6% |
| 2021/12 |
-4,069 |
-7.0% |
| 2020/12 |
1,293 |
|
| 2019/12 |
1,595 |
|
| 2018/12 |
-2,568 |
|
| 2017/12 |
-4,333 |
|
|
(単位:千ドル)
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
23,763
|
34,753
|
40,752
|
45,734
|
58,155
|
81,003
|
92,717
|
102,031
|
104,127
|
|
売上成長率(%)
|
-
|
|
|
|
27.2
|
39.3
|
14.5
|
10.1
|
2.1
|
|
売上原価
|
12,163
|
15,532
|
16,409
|
18,759
|
25,636
|
34,218
|
39,988
|
44,147
|
47,489
|
|
売上総利益
|
11,600
|
19,221
|
24,343
|
26,975
|
32,519
|
46,785
|
52,729
|
57,884
|
56,638
|
|
売上総利益率(%)
|
|
|
|
|
55.9
|
57.8
|
56.9
|
56.7
|
54.4
|
|
研究開発費
|
4,159
|
4,987
|
5,344
|
5,614
|
7,035
|
10,026
|
12,138
|
13,925
|
15,866
|
|
営業費用
|
15,933
|
21,789
|
22,748
|
25,682
|
36,588
|
39,038
|
53,968
|
65,739
|
65,370
|
|
営業利益
|
-4,333
|
-2,568
|
1,595
|
1,293
|
-4,069
|
7,747
|
-1,239
|
-7,855
|
-8,732
|
|
営業利益率 (%)
|
|
|
|
|
-7.0
|
9.6
|
-1.3
|
-7.7
|
-8.4
|
|
経常(税引前)利益
|
-9,820
|
-2,738
|
1,757
|
1,135
|
-4,375
|
7,552
|
-1,514
|
-8,402
|
-9,307
|
|
経常(税引前)利益率(%)
|
-41.3
|
-7.9
|
4.3
|
2.5
|
-7.5
|
9.3
|
-1.6
|
-8.2
|
-8.9
|
|
法人税等合計
|
160
|
-13
|
-41
|
-90
|
56
|
1,167
|
1,204
|
778
|
113
|
|
実効税率(%)
|
|
|
|
|
-1.3
|
15.5
|
-79.5
|
-9.3
|
-1.2
|
|
純利益
|
-9,980
|
-2,725
|
1,798
|
1,225
|
-4,431
|
6,385
|
-2,718
|
-9,180
|
-9,420
|
|
純利益率(%)
|
|
|
|
|
-7.6
|
7.9
|
-2.9
|
-9.0
|
-9.0
|
|
一株あたり利益
|
-
|
-
|
0.16
|
0.11
|
-0.38
|
0.52
|
-0.22
|
-0.72
|
-0.74
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.15
|
0.1
|
-0.38
|
0.52
|
-0.22
|
-0.72
|
-0.74
|
|
EBITDA
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|