|
（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
|
0
|
637
|
6,447
|
17,400
|
23,460
|
22,380
|
37,486
|
25,990
|
30,747
|
36,712
|
56,155
|
41,484
|
37,760
|
44,987
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
|
19.4
|
52.96
|
-26.13
|
-8.98
|
19.14
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,176
|
4,268
|
7,347
|
6,952
|
3,436
|
2,203
|
|
営業費用
|
1,545
|
2,240
|
1,747
|
3,275
|
21,245
|
12,565
|
12,610
|
19,097
|
16,107
|
31,923
|
25,115
|
-9,968
|
-14,650
|
-
|
|
営業利益
|
-1,545
|
-1,603
|
4,700
|
14,125
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11,586
|
|
営業利益率 (%)
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25.75
|
|
経常（税引前）利益
|
-1,092
|
-1,445
|
4,491
|
13,301
|
-1,090
|
10,403
|
24,004
|
6,237
|
16,842
|
3,665
|
33,011
|
9,491
|
14,613
|
18,372
|
|
経常（税引前）利益率（％）
|
-
|
-226.84
|
69.66
|
76.44
|
-4.65
|
46.48
|
64.03
|
24.0
|
54.78
|
9.98
|
58.79
|
22.88
|
38.7
|
40.84
|
|
法人税等合計
|
-26
|
-24
|
-9,841
|
-10,303
|
3,273
|
-
|
15,753
|
42
|
-6,986
|
-1,537
|
7,082
|
-4,000
|
-1,274
|
4,884
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-1,066
|
-1,421
|
14,332
|
23,604
|
-4,363
|
32,041
|
8,251
|
6,195
|
23,828
|
5,202
|
25,929
|
13,491
|
15,887
|
13,488
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
14.17
|
46.17
|
32.52
|
42.07
|
29.98
|
|
一株あたり利益
|
-
|
-
|
0.31
|
0.32
|
-0.57
|
2.22
|
0.23
|
0.47
|
1.85
|
0.4
|
2.03
|
1.05
|
1.26
|
1.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.31
|
0.32
|
-0.57
|
2.22
|
0.23
|
0.47
|
1.85
|
0.4
|
2.02
|
1.05
|
1.25
|
1.08
|
|
EBITDA
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12,985
|
|
EBITDAマージン（％）
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28.86
|