売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
216,105 |
- |
| 2024/12 |
198,772 |
- |
| 2023/12 |
192,640 |
- |
| 2022/12 |
254,382 |
- |
| 2021/12 |
268,682 |
- |
| 2020/12 |
248,168 |
|
| 2019/12 |
227,188 |
|
| 2018/12 |
193,118 |
|
| 2017/12 |
165,083 |
|
| 2016/12 |
146,017 |
|
| 2015/12 |
109,925 |
|
| 2014/12 |
50,157 |
|
| 2013/12 |
33,879 |
|
| 2012/12 |
32,727 |
|
| 2011/12 |
31,270 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
-151,168 |
-70.0% |
| 2024/12 |
-40,660 |
-20.5% |
| 2023/12 |
-13,952 |
-7.2% |
| 2022/12 |
6,329 |
2.5% |
| 2021/12 |
42,165 |
15.7% |
| 2020/12 |
27,239 |
|
| 2019/12 |
22,810 |
|
| 2018/12 |
21,738 |
|
| 2017/12 |
-16,903 |
|
| 2016/12 |
-18,571 |
|
| 2015/12 |
-40,185 |
|
| 2014/12 |
20,062 |
|
| 2013/12 |
-20,400 |
|
| 2012/12 |
-28,225 |
|
| 2011/12 |
-10,707 |
|
|
(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
|
2025/12
|
|
売上高
|
31,270
|
32,727
|
33,879
|
50,157
|
109,925
|
146,017
|
165,083
|
193,118
|
227,188
|
248,168
|
268,682
|
254,382
|
192,640
|
198,772
|
216,105
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
8.3
|
-5.3
|
-24.3
|
3.2
|
8.7
|
|
売上原価
|
-
|
129
|
-
|
1,583
|
23,462
|
-
|
-
|
-
|
-
|
23,364
|
25,629
|
24,282
|
14,796
|
11,314
|
13,044
|
|
研究開発費
|
28,996
|
45,446
|
28,190
|
19,230
|
29,145
|
29,156
|
38,547
|
43,594
|
48,649
|
55,577
|
75,363
|
85,770
|
76,823
|
74,431
|
109,271
|
|
販売管理費
|
-
|
-
|
-
|
84,644
|
84,531
|
99,787
|
123,841
|
105,751
|
129,736
|
140,510
|
124,047
|
136,485
|
112,883
|
146,414
|
237,951
|
|
営業費用
|
41,977
|
60,952
|
54,279
|
30,095
|
150,110
|
164,588
|
181,986
|
171,380
|
204,378
|
220,929
|
226,517
|
248,053
|
206,592
|
239,432
|
367,273
|
|
営業利益
|
-10,707
|
-28,225
|
-20,400
|
20,062
|
-40,185
|
-18,571
|
-16,903
|
21,738
|
22,810
|
27,239
|
42,165
|
6,329
|
-13,952
|
-40,660
|
-151,168
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
15.7
|
2.5
|
-7.2
|
-20.5
|
-70.0
|
|
経常(税引前)利益
|
-10,246
|
-27,664
|
-20,255
|
-
|
-
|
-17,906
|
-15,431
|
25,300
|
29,028
|
31,655
|
42,364
|
11,300
|
6,339
|
-22,921
|
-138,647
|
|
経常(税引前)利益率(%)
|
-32.8
|
-84.5
|
-59.8
|
-
|
-
|
-12.3
|
-9.3
|
13.1
|
12.8
|
12.8
|
15.8
|
4.4
|
3.3
|
-11.5
|
-64.2
|
|
法人税等合計
|
-444
|
-
|
-
|
-
|
-
|
104
|
136
|
138
|
-86,525
|
8,318
|
9,212
|
5,025
|
3,830
|
-4,021
|
81,827
|
|
実効税率(%)
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
21.7
|
44.5
|
60.4
|
17.5
|
-59.0
|
|
純利益
|
-9,802
|
-27,664
|
-20,255
|
20,186
|
-39,865
|
-18,010
|
-15,567
|
25,208
|
115,553
|
23,337
|
33,152
|
6,275
|
2,509
|
-18,900
|
-220,474
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
12.3
|
2.5
|
1.3
|
-9.5
|
-102.0
|
|
一株あたり利益
|
-0.35
|
-0.98
|
-0.67
|
0.58
|
-0.94
|
-0.41
|
-0.35
|
0.5
|
2.17
|
0.43
|
0.6
|
0.11
|
0.04
|
-0.33
|
-3.74
|
|
希薄化後一株あたり利益
|
-0.35
|
-0.98
|
-0.67
|
0.55
|
-0.94
|
-0.41
|
-0.35
|
0.48
|
2.11
|
0.42
|
0.58
|
0.11
|
0.04
|
-0.33
|
-3.74
|
|
EBITDA
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|