売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
26,351 |
73.7% |
| 2023/12 |
38,043 |
70.1% |
| 2022/12 |
28,302 |
57.4% |
| 2021/12 |
24,434 |
46.7% |
| 2020/12 |
19,088 |
62.3% |
| 2019/12 |
18,712 |
|
| 2018/12 |
18,080 |
|
| 2017/12 |
16,524 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
1,996 |
7.6% |
| 2023/12 |
9,636 |
25.3% |
| 2022/12 |
2,594 |
9.2% |
| 2021/12 |
1,454 |
6.0% |
| 2020/12 |
1,226 |
6.4% |
| 2019/12 |
262 |
|
| 2018/12 |
1,000 |
|
| 2017/12 |
1,307 |
|
|
（単位：千ドル）
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
16,524
|
18,080
|
18,711
|
19,087
|
24,434
|
28,302
|
38,043
|
26,350
|
|
売上成長率（％）
|
-
|
|
|
2.0
|
28.0
|
15.8
|
34.4
|
-30.7
|
|
売上原価
|
6,290
|
7,030
|
8,998
|
7,187
|
13,028
|
12,047
|
11,378
|
6,938
|
|
売上総利益
|
10,233
|
11,049
|
9,713
|
11,900
|
11,405
|
16,254
|
26,665
|
19,412
|
|
売上総利益率（％）
|
|
|
|
62.3
|
46.7
|
57.4
|
70.1
|
73.7
|
|
研究開発費
|
1,285
|
1,357
|
1,345
|
1,603
|
1,865
|
2,606
|
2,794
|
3,003
|
|
営業費用
|
8,926
|
10,049
|
9,451
|
10,674
|
9,951
|
13,661
|
17,029
|
17,416
|
|
営業利益
|
1,306
|
999
|
262
|
1,226
|
1,454
|
2,593
|
9,635
|
1,996
|
|
営業利益率 (%)
|
|
|
|
6.4
|
6.0
|
9.2
|
25.3
|
7.6
|
|
経常（税引前）利益
|
756
|
1,128
|
371
|
1,259
|
2,786
|
2,527
|
10,221
|
2,250
|
|
経常（税引前）利益率（％）
|
4.6
|
6.2
|
2.0
|
6.6
|
11.4
|
8.9
|
26.9
|
8.5
|
|
法人税等合計
|
-2,506
|
309
|
446
|
-219
|
246
|
571
|
1,818
|
887
|
|
実効税率（％）
|
|
|
|
-17.4
|
8.8
|
22.6
|
17.8
|
39.4
|
|
純利益
|
3,262
|
818
|
-76
|
1,478
|
2,540
|
1,955
|
8,402
|
1,363
|
|
純利益率（％）
|
|
|
|
7.7
|
10.4
|
6.9
|
22.1
|
5.2
|
|
一株あたり利益
|
0.41
|
0.1
|
-0.01
|
0.19
|
0.25
|
0.18
|
0.77
|
0.12
|
|
希薄化後一株あたり利益
|
0.39
|
0.1
|
-0.01
|
0.19
|
0.25
|
0.18
|
0.77
|
0.12
|
|
EBITDA
|
|
-
|
|
1,606
|
2,043
|
3,480
|
10,564
|
3,133
|
|
EBITDAマージン（％）
|
|
-
|
|
8.4
|
8.4
|
12.3
|
27.8
|
11.9
|