|
（単位：千ドル）
|
2011/12
|
2012/12
|
2014/1
|
2015/1
|
2016/1
|
2016/12
|
2017/12
|
2018/12
|
2020/1
|
2021/1
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
62,765
|
63,783
|
72,215
|
74,987
|
77,123
|
82,432
|
90,611
|
123,954
|
150,185
|
163,460
|
230,472
|
284,391
|
322,415
|
313,901
|
|
売上成長率（％）
|
-
|
|
-
|
|
|
|
|
|
-
|
|
|
|
|
|
|
売上原価
|
20,396
|
19,492
|
21,906
|
26,164
|
24,400
|
24,063
|
26,331
|
32,444
|
38,231
|
45,098
|
51,835
|
61,008
|
69,764
|
74,319
|
|
売上総利益
|
42,369
|
44,291
|
50,309
|
48,823
|
52,723
|
58,369
|
64,280
|
91,510
|
111,954
|
118,362
|
178,637
|
223,383
|
252,651
|
239,582
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
5,868
|
6,444
|
6,708
|
12,363
|
14,761
|
20,294
|
19,116
|
22,028
|
25,298
|
31,918
|
33,862
|
35,983
|
44,401
|
53,973
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
84,915
|
100,102
|
111,593
|
145,298
|
179,581
|
224,554
|
252,193
|
|
営業利益
|
2,783
|
-1,220
|
700
|
-8,027
|
-5,337
|
-12,655
|
-3,631
|
6,595
|
11,852
|
6,769
|
33,339
|
43,802
|
28,097
|
-12,611
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
2,704
|
-519
|
1,114
|
-8,645
|
-5,605
|
-12,444
|
-2,296
|
6,639
|
13,026
|
8,267
|
31,304
|
45,552
|
33,696
|
-9,052
|
|
経常（税引前）利益率（％）
|
4.31
|
-0.81
|
1.54
|
-11.53
|
-7.27
|
-15.1
|
-2.53
|
5.36
|
8.67
|
5.06
|
13.58
|
16.02
|
10.45
|
-2.88
|
|
法人税等合計
|
1,356
|
1,244
|
716
|
-253
|
928
|
-315
|
-157
|
1,671
|
-1,022
|
2,354
|
6,803
|
6,797
|
12,349
|
11,156
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,348
|
-1,763
|
398
|
-8,392
|
-6,533
|
-12,129
|
-2,139
|
4,968
|
14,048
|
5,913
|
24,501
|
38,755
|
21,347
|
-20,208
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.04
|
-0.05
|
0.01
|
-0.22
|
-0.17
|
-
|
-
|
0.12
|
0.32
|
0.13
|
0.52
|
0.81
|
0.44
|
-0.41
|
|
希薄化後一株あたり利益
|
0.04
|
-0.05
|
0.01
|
-0.22
|
-0.17
|
-
|
-
|
0.11
|
0.3
|
0.12
|
0.5
|
0.78
|
0.43
|
-0.41
|