|
（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
|
27,980
|
23,699
|
19,613
|
16,578
|
15,504
|
15,989
|
17,298
|
21,068
|
23,487
|
25,826
|
27,667
|
27,487
|
33,274
|
39,990
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
10.0
|
7.1
|
-0.7
|
21.1
|
20.2
|
|
営業費用
|
23,961
|
28,290
|
30,278
|
21,844
|
24,049
|
21,889
|
21,212
|
19,621
|
20,289
|
21,649
|
22,465
|
22,313
|
23,037
|
24,473
|
|
経常（税引前）利益
|
-12,247
|
-6,345
|
-4,007
|
-1,037
|
646
|
2,341
|
1,471
|
3,730
|
5,641
|
11,039
|
15,873
|
10,295
|
2,165
|
8,662
|
|
経常（税引前）利益率（％）
|
-43.8
|
-26.8
|
-20.4
|
-6.3
|
4.2
|
14.6
|
8.5
|
17.7
|
24.0
|
42.7
|
57.4
|
37.5
|
6.5
|
21.7
|
|
法人税等合計
|
-427
|
4,054
|
0
|
0
|
0
|
-11,172
|
4,567
|
693
|
1,164
|
2,485
|
3,420
|
1,990
|
247
|
1,645
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
22.5
|
21.5
|
19.3
|
11.4
|
19.0
|
|
純利益
|
-11,821
|
-10,399
|
-4,007
|
-1,037
|
646
|
13,513
|
-3,096
|
3,037
|
4,477
|
8,554
|
12,453
|
8,305
|
1,918
|
7,017
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
33.1
|
45.0
|
30.2
|
5.8
|
17.5
|
|
一株あたり利益
|
-2.99
|
-2.65
|
-1.13
|
-
|
5.65
|
8.99
|
-2.55
|
2.04
|
3.1
|
5.86
|
8.48
|
5.62
|
1.29
|
4.69
|
|
希薄化後一株あたり利益
|
-2.99
|
-2.65
|
-1.13
|
-
|
5.49
|
8.99
|
-2.55
|
2.04
|
3.1
|
5.86
|
8.48
|
5.62
|
1.29
|
4.69
|
|
配当性向（%）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.7
|
10.3
|
51.2
|
15.4
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.14
|
0.58
|
0.66
|
0.72
|