|
（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
|
4,232
|
5,261
|
5,533
|
8,764
|
10,395
|
11,615
|
15,448
|
17,803
|
20,774
|
20,076
|
21,932
|
24,845
|
25,135
|
25,746
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,884
|
2,431
|
2,827
|
5,001
|
5,540
|
6,202
|
8,627
|
10,059
|
11,695
|
11,148
|
12,195
|
14,377
|
14,613
|
15,184
|
|
売上総利益
|
2,348
|
2,829
|
2,706
|
3,763
|
4,854
|
5,412
|
6,820
|
7,743
|
9,079
|
8,928
|
9,737
|
10,468
|
10,522
|
10,562
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
1,671
|
2,341
|
2,679
|
3,418
|
4,059
|
4,778
|
6,738
|
6,869
|
7,527
|
7,241
|
7,434
|
7,816
|
7,825
|
8,355
|
|
営業利益
|
676
|
488
|
27
|
344
|
795
|
634
|
82
|
874
|
1,552
|
1,687
|
2,303
|
2,652
|
2,697
|
2,207
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
640
|
481
|
-5
|
338
|
794
|
637
|
95
|
983
|
1,482
|
1,847
|
3,620
|
2,816
|
3,065
|
2,979
|
|
経常（税引前）利益率（％）
|
15.12
|
9.16
|
-0.09
|
3.86
|
7.64
|
5.49
|
0.62
|
5.53
|
7.14
|
9.2
|
16.51
|
11.33
|
12.19
|
11.57
|
|
法人税等合計
|
-225
|
-392
|
-2
|
140
|
298
|
235
|
266
|
309
|
460
|
462
|
659
|
822
|
913
|
859
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
864
|
873
|
-4
|
229
|
533
|
433
|
142
|
800
|
1,345
|
1,385
|
2,961
|
1,994
|
2,152
|
2,120
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.04
|
0.04
|
-
|
0.01
|
0.02
|
0.02
|
0.01
|
0.03
|
0.05
|
0.23
|
0.49
|
0.34
|
0.39
|
0.4
|
|
希薄化後一株あたり利益
|
0.04
|
0.04
|
-
|
0.01
|
0.02
|
0.02
|
0.01
|
0.03
|
0.05
|
0.22
|
0.48
|
0.33
|
0.39
|
0.4
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|