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 |
673,344 |
- |
| 2023/12 |
332,769 |
- |
| 2022/12 |
316,638 |
- |
| 2021/12 |
277,178 |
- |
| 2020/12 |
141,943 |
- |
| 2019/12 |
|
|
| 2018/12 |
|
|
| 2017/12 |
|
|
| 2016/12 |
|
|
| 2015/12 |
|
|
| 2014/12 |
|
|
| 2013/12 |
|
|
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 |
10,771 |
1.6% |
| 2023/12 |
9,294 |
2.8% |
| 2022/12 |
16,306 |
5.1% |
| 2021/12 |
19,385 |
7.0% |
| 2020/12 |
-13,694 |
-9.6% |
| 2019/12 |
|
|
| 2018/12 |
|
|
| 2017/12 |
|
|
| 2012/12 |
|
|
| 2011/12 |
|
|
|
（単位：千ドル）
|
2011/12
|
2012/12
|
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
|
-
|
-
|
45,984
|
49,322
|
60,531
|
72,414
|
79,660
|
85,601
|
120,681
|
141,943
|
277,178
|
316,638
|
332,769
|
673,344
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
17.6
|
95.3
|
14.2
|
5.1
|
102.4
|
|
営業費用
|
-
|
-
|
61,965
|
41,972
|
62,744
|
78,407
|
82,318
|
79,788
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-291
|
-423
|
-
|
-
|
-
|
-
|
-2,658
|
5,813
|
12,791
|
-13,694
|
19,385
|
16,306
|
9,294
|
10,771
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-9.6
|
7.0
|
5.1
|
2.8
|
1.6
|
|
経常（税引前）利益
|
-
|
-
|
-15,981
|
7,349
|
-2,213
|
-5,994
|
-3,825
|
4,620
|
9,979
|
-19,023
|
33,534
|
14,193
|
2,266
|
-24,487
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-34.8
|
14.9
|
-3.7
|
-8.3
|
-4.8
|
5.4
|
8.3
|
-13.4
|
12.1
|
4.5
|
0.7
|
-3.6
|
|
法人税等合計
|
-
|
-
|
492
|
817
|
-9,317
|
10,369
|
600
|
713
|
-11,154
|
-5,400
|
1,586
|
874
|
-1,760
|
-7,834
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
28.4
|
4.7
|
6.2
|
-77.7
|
32.0
|
|
純利益
|
-293
|
-393
|
-21,470
|
4,630
|
7,101
|
-16,456
|
-4,028
|
3,907
|
21,133
|
-12,825
|
31,948
|
13,534
|
4,718
|
-15,824
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
-9.0
|
11.5
|
4.3
|
1.4
|
-2.4
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.12
|
0.73
|
-0.44
|
1.01
|
0.42
|
0.15
|
-1.12
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.12
|
0.7
|
-0.44
|
0.93
|
0.4
|
0.15
|
-1.12
|