|
（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
|
4,813
|
7,345
|
5,180
|
13,395
|
14,380
|
12,076
|
14,571
|
25,024
|
28,200
|
32,251
|
61,942
|
69,428
|
82,591
|
82,931
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
14.4
|
92.1
|
12.1
|
19.0
|
0.4
|
|
売上原価
|
3,093
|
4,186
|
4,205
|
9,216
|
9,417
|
8,293
|
10,802
|
19,454
|
22,251
|
24,875
|
46,309
|
54,835
|
63,992
|
63,317
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,569
|
5,949
|
7,375
|
15,632
|
14,593
|
18,598
|
19,614
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
22.9
|
25.2
|
21.0
|
22.5
|
23.7
|
|
営業費用
|
4,440
|
5,954
|
5,935
|
11,150
|
13,433
|
13,436
|
17,408
|
9,344
|
11,012
|
11,132
|
15,787
|
19,807
|
20,521
|
21,084
|
|
営業利益
|
372
|
1,390
|
-756
|
2,245
|
946
|
-1,361
|
-2,838
|
-3,775
|
-5,063
|
-3,757
|
-156
|
-5,215
|
-1,923
|
-1,471
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-11.6
|
-0.3
|
-7.5
|
-2.3
|
-1.8
|
|
経常（税引前）利益
|
370
|
1,351
|
-757
|
2,356
|
1,091
|
-1,164
|
-2,735
|
-3,699
|
-5,014
|
-2,884
|
-152
|
-5,204
|
-183
|
678
|
|
経常（税引前）利益率（％）
|
7.7
|
18.4
|
-14.6
|
17.6
|
7.6
|
-9.6
|
-18.8
|
-14.8
|
-17.8
|
-8.9
|
-0.2
|
-7.5
|
-0.2
|
0.8
|
|
法人税等合計
|
18
|
76
|
32
|
-1,483
|
75
|
32
|
274
|
77
|
101
|
-
|
169
|
280
|
292
|
-2,628
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
-
|
-111.9
|
-5.4
|
-160.2
|
-387.3
|
|
純利益
|
351
|
1,275
|
-790
|
3,838
|
1,016
|
-1,197
|
-3,009
|
-3,776
|
-5,116
|
-2,907
|
-322
|
-5,484
|
-476
|
3,305
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-9.0
|
-0.5
|
-7.9
|
-0.6
|
4.0
|
|
一株あたり利益
|
-
|
-
|
-
|
0.04
|
0.14
|
-0.15
|
-0.33
|
-0.31
|
-0.39
|
-0.19
|
-0.02
|
-0.27
|
-0.02
|
0.12
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.03
|
0.08
|
-0.15
|
-0.33
|
-0.31
|
-0.39
|
-0.19
|
-0.02
|
-0.27
|
-0.02
|
0.12
|