|
（単位：千ドル）
|
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
|
2,433
|
8,707
|
17,159
|
27,734
|
44,160
|
58,535
|
65,709
|
63,162
|
61,003
|
61,310
|
76,645
|
102,325
|
104,574
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-3.42
|
0.5
|
25.01
|
33.51
|
2.2
|
|
営業費用
|
2,673
|
10,584
|
22,091
|
40,067
|
44,451
|
57,993
|
61,779
|
53,702
|
42,608
|
43,855
|
54,651
|
75,122
|
72,593
|
|
営業利益
|
-240
|
-1,878
|
-4,933
|
-12,334
|
-292
|
542
|
6,393
|
10,854
|
18,418
|
19,510
|
24,598
|
29,407
|
37,531
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
30.19
|
31.82
|
32.09
|
28.74
|
35.89
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-21,378
|
-12,956
|
-14,159
|
-13,831
|
-8,129
|
287
|
-9,349
|
-8,470
|
6,131
|
768
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-77.08
|
-29.34
|
-24.19
|
-21.05
|
-12.87
|
0.47
|
-15.25
|
-11.05
|
5.99
|
0.73
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
107
|
137
|
40
|
15
|
-
|
2
|
-
|
48
|
1
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
0
|
-
|
0
|
0
|
|
純利益
|
-1,162
|
-3,661
|
-10,551
|
-17,521
|
-11,203
|
-12,094
|
-16,500
|
-8,039
|
287
|
-9,351
|
-8,470
|
6,083
|
767
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
0.47
|
-15.25
|
-11.05
|
5.94
|
0.73
|
|
一株あたり利益
|
-0.35
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.36
|
-2.2
|
-4.57
|
-317.02
|
|
希薄化後一株あたり利益
|
-0.35
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.36
|
-2.2
|
-4.57
|
-317.02
|
|
調整後一株あたり利益
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.36
|
-2.2
|
-4.57
|
-317.02
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
0.21
|
1.44
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
57,909
|
62,847
|
|
EBITDAマージン（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56.59
|
60.1
|