|
（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
|
65,969
|
68,386
|
60,141
|
53,108
|
59,676
|
57,235
|
56,311
|
54,587
|
45,748
|
30,595
|
39,386
|
58,139
|
72,631
|
43,384
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
41,343
|
42,404
|
35,049
|
31,397
|
34,698
|
33,436
|
29,649
|
27,844
|
23,813
|
17,666
|
24,137
|
33,727
|
34,231
|
21,902
|
|
売上総利益
|
24,626
|
25,982
|
25,092
|
21,711
|
24,978
|
23,799
|
26,662
|
26,743
|
21,935
|
12,929
|
15,249
|
24,412
|
38,400
|
21,482
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
3,418
|
4,239
|
4,065
|
4,302
|
3,599
|
4,425
|
4,303
|
4,576
|
4,393
|
5,700
|
7,500
|
8,600
|
9,400
|
7,000
|
|
営業費用
|
17,637
|
20,380
|
18,475
|
25,483
|
20,510
|
18,599
|
19,848
|
19,984
|
21,592
|
21,102
|
24,759
|
32,089
|
32,694
|
25,108
|
|
営業利益
|
6,989
|
5,602
|
6,617
|
-3,772
|
4,468
|
5,200
|
6,814
|
6,759
|
343
|
-8,173
|
-9,510
|
-7,677
|
5,706
|
-3,626
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
7,008
|
5,585
|
6,531
|
-3,854
|
4,442
|
5,170
|
6,772
|
6,466
|
367
|
-8,169
|
-6,216
|
-7,901
|
5,903
|
-3,568
|
|
経常（税引前）利益率（％）
|
10.62
|
8.17
|
10.86
|
-7.26
|
7.44
|
9.03
|
12.03
|
11.85
|
0.8
|
-26.7
|
-15.78
|
-13.59
|
8.13
|
-8.22
|
|
法人税等合計
|
2,332
|
1,964
|
1,596
|
-1,433
|
1,350
|
1,553
|
3,561
|
1,040
|
-149
|
-2,539
|
-2,071
|
-1,965
|
1,155
|
6,295
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
4,676
|
3,621
|
4,935
|
-2,421
|
3,092
|
3,617
|
3,211
|
5,426
|
516
|
-5,630
|
-4,145
|
-5,936
|
4,748
|
-9,863
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.5
|
0.4
|
0.57
|
-0.29
|
0.4
|
0.48
|
0.43
|
0.73
|
0.07
|
-0.72
|
-0.45
|
-0.6
|
0.48
|
-0.99
|
|
希薄化後一株あたり利益
|
0.49
|
0.4
|
0.57
|
-0.29
|
0.39
|
0.47
|
0.42
|
0.7
|
0.07
|
-0.72
|
-0.45
|
-0.6
|
0.47
|
-0.99
|
|
配当性向（%）
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.06
|
7
|
0.31
|
0.32
|
0.32
|
0.35
|
0.36
|
0.36
|
-
|
-
|
-
|
-
|
-
|