|
（単位：千ドル）
|
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
|
65,493
|
58,829
|
47,665
|
43,084
|
29,561
|
49,230
|
42,283
|
55,263
|
53,490
|
47,318
|
42,940
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-14.11
|
30.7
|
-3.21
|
-11.54
|
-9.25
|
|
売上原価
|
44,852
|
41,947
|
34,121
|
32,405
|
21,532
|
43,253
|
37,807
|
44,832
|
43,397
|
37,144
|
33,997
|
|
売上総利益
|
20,640
|
16,882
|
13,543
|
10,678
|
8,029
|
5,977
|
4,476
|
10,431
|
10,092
|
10,174
|
8,942
|
|
売上総利益率（％）
|
|
|
|
|
|
|
10.59
|
18.88
|
18.87
|
21.5
|
20.83
|
|
研究開発費
|
745
|
1,084
|
479
|
627
|
386
|
327
|
890
|
8,100
|
227
|
471
|
38
|
|
営業費用
|
3,466
|
6,667
|
7,248
|
6,071
|
5,678
|
14,886
|
14,821
|
18,946
|
5,519
|
8,341
|
4,958
|
|
営業利益
|
17,173
|
10,214
|
6,295
|
4,607
|
2,350
|
-8,910
|
-10,345
|
-8,515
|
4,572
|
1,832
|
3,984
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-24.47
|
-15.41
|
8.55
|
3.87
|
9.28
|
|
経常（税引前）利益
|
17,571
|
11,304
|
5,974
|
4,510
|
2,027
|
-9,296
|
-10,634
|
-8,264
|
5,728
|
7,382
|
624
|
|
経常（税引前）利益率（％）
|
26.83
|
19.22
|
12.54
|
10.47
|
6.86
|
-18.88
|
-25.15
|
-14.95
|
10.71
|
15.6
|
1.45
|
|
法人税等合計
|
2,854
|
2,377
|
1,367
|
1,528
|
1,031
|
363
|
-612
|
2,429
|
3,141
|
2,364
|
3,111
|
|
実効税率（％）
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
14,716
|
8,926
|
4,607
|
3,767
|
1,976
|
-6,357
|
-6,521
|
-8,359
|
2,586
|
5,017
|
-3,566
|
|
純利益率（％）
|
|
|
|
|
|
|
-15.42
|
-15.12
|
4.83
|
10.6
|
-8.3
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.01
|
3.03
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.01
|
3
|
-
|
-
|