|
（単位：千ドル）
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
79,551
|
80,726
|
85,607
|
95,794
|
106,527
|
93,178
|
102,032
|
75,359
|
84,556
|
113,794
|
152,116
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
9.5
|
-26.14
|
-
|
34.58
|
33.68
|
|
売上原価
|
60,879
|
63,626
|
71,942
|
76,757
|
86,083
|
84,787
|
86,470
|
66,924
|
68,628
|
91,326
|
119,102
|
|
売上総利益
|
18,672
|
17,100
|
13,665
|
19,037
|
20,444
|
8,391
|
15,562
|
8,435
|
15,928
|
22,468
|
33,014
|
|
売上総利益率（％）
|
|
|
|
|
|
|
15.25
|
11.19
|
18.84
|
19.74
|
21.7
|
|
研究開発費
|
713
|
1,070
|
890
|
1,140
|
731
|
553
|
74
|
185
|
479
|
715
|
1,248
|
|
営業費用
|
13,355
|
13,281
|
8,060
|
14,901
|
15,167
|
14,021
|
13,584
|
12,481
|
17,703
|
16,393
|
20,512
|
|
営業利益
|
5,317
|
3,819
|
5,605
|
4,136
|
5,277
|
-5,630
|
1,978
|
-4,046
|
-1,775
|
6,075
|
12,502
|
|
営業利益率 (%)
|
|
|
|
|
|
|
1.94
|
-5.37
|
-2.1
|
5.34
|
8.22
|
|
経常（税引前）利益
|
5,267
|
2,525
|
5,256
|
3,982
|
4,939
|
-5,732
|
1,527
|
-3,484
|
-1,562
|
4,745
|
10,553
|
|
経常（税引前）利益率（％）
|
6.62
|
3.13
|
6.14
|
4.16
|
4.64
|
-6.15
|
1.5
|
-4.62
|
-1.85
|
4.17
|
6.94
|
|
法人税等合計
|
1,041
|
1,360
|
644
|
3,865
|
2,333
|
-1,464
|
589
|
-1,517
|
98
|
576
|
195
|
|
実効税率（％）
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
2,822
|
1,432
|
5,849
|
-
|
-
|
-
|
-
|
-5,329
|
-1,562
|
4,672
|
11,167
|
|
純利益率（％）
|
|
|
|
-
|
-
|
-
|
-
|
-7.07
|
-1.85
|
4.11
|
7.34
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.17
|
0.52
|
1.08
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.17
|
0.51
|
1
|
|
EBITDA
|
|
|
|
|
|
|
6,350
|
19
|
1,931
|
10,785
|
17,957
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
6.22
|
0.03
|
2.28
|
9.48
|
11.8
|