|
(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
|
139,386
|
101,657
|
78,835
|
66,494
|
76,427
|
82,460
|
85,531
|
87,190
|
106,795
|
107,712
|
98,267
|
131,840
|
158,644
|
164,456
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
103,993
|
72,927
|
56,214
|
47,144
|
53,111
|
57,352
|
59,299
|
61,607
|
75,630
|
78,553
|
73,625
|
102,440
|
119,444
|
122,142
|
|
売上総利益
|
35,393
|
28,730
|
22,621
|
19,350
|
23,316
|
25,108
|
26,232
|
25,583
|
31,165
|
29,159
|
24,642
|
29,400
|
39,200
|
42,314
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
8,595
|
7,216
|
5,859
|
5,333
|
5,603
|
5,946
|
4,737
|
4,508
|
6,805
|
5,947
|
6,826
|
7,081
|
7,531
|
8,268
|
|
販売管理費
|
24,323
|
21,628
|
17,386
|
15,460
|
14,233
|
15,399
|
15,019
|
14,520
|
16,992
|
17,511
|
17,781
|
22,190
|
22,194
|
24,081
|
|
営業費用
|
32,918
|
28,844
|
23,245
|
20,793
|
19,986
|
21,345
|
19,756
|
19,028
|
23,797
|
23,458
|
24,607
|
29,271
|
29,725
|
32,349
|
|
営業利益
|
2,475
|
-114
|
-624
|
-1,443
|
3,330
|
3,763
|
6,476
|
6,555
|
7,368
|
5,701
|
35
|
129
|
9,475
|
9,965
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
2,092
|
-574
|
-849
|
-1,802
|
3,150
|
3,580
|
6,295
|
6,613
|
6,771
|
7,023
|
-151
|
-446
|
9,117
|
8,301
|
|
経常(税引前)利益率(%)
|
1.5
|
-0.56
|
-1.08
|
-2.71
|
4.12
|
4.34
|
7.36
|
7.58
|
6.34
|
6.52
|
-0.15
|
-0.34
|
5.75
|
5.05
|
|
法人税等合計
|
528
|
-
|
239
|
268
|
310
|
98
|
-1,369
|
-18,386
|
1,457
|
1,692
|
79
|
-326
|
1,951
|
1,892
|
|
実効税率(%)
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-2,080
|
-1,598
|
-926
|
-2,116
|
2,869
|
3,509
|
7,664
|
24,999
|
5,314
|
5,331
|
-230
|
-119
|
7,197
|
6,409
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.12
|
-0.09
|
-0.05
|
-0.12
|
0.18
|
0.23
|
0.49
|
1.57
|
0.33
|
33
|
-0.01
|
0.03
|
0.03
|
0.38
|
|
希薄化後一株あたり利益
|
-0.12
|
-0.09
|
-0.05
|
-0.12
|
0.18
|
0.23
|
0.48
|
1.53
|
0.32
|
33
|
-0.01
|
0.03
|
0.03
|
0.38
|
|
EBITDA
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|