|
（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
|
16,780
|
17,312
|
17,491
|
18,489
|
17,562
|
17,569
|
17,243
|
18,213
|
17,618
|
13,432
|
-
|
15,033
|
69,229
|
140,051
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
売上原価
|
10,070
|
10,367
|
10,553
|
11,786
|
11,417
|
11,332
|
11,512
|
11,959
|
12,221
|
9,527
|
-
|
11,083
|
27,315
|
62,608
|
|
売上総利益
|
6,709
|
6,944
|
6,937
|
6,703
|
6,144
|
6,236
|
5,730
|
6,254
|
5,397
|
3,905
|
-
|
3,950
|
41,914
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
-
|
|
研究開発費
|
512
|
629
|
649
|
664
|
660
|
647
|
688
|
677
|
870
|
671
|
-
|
-
|
-
|
-
|
|
販売管理費
|
5,171
|
5,282
|
5,368
|
5,124
|
5,263
|
5,611
|
5,506
|
5,350
|
5,483
|
5,019
|
23,513
|
22,770
|
-
|
-
|
|
営業費用
|
5,683
|
5,911
|
6,017
|
5,789
|
-
|
-
|
-
|
-
|
-
|
-
|
41,723
|
47,695
|
71,335
|
216,267
|
|
営業利益
|
1,026
|
1,032
|
920
|
913
|
220
|
-23
|
-465
|
225
|
-957
|
-1,787
|
-41,723
|
-43,745
|
-29,421
|
-76,216
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
経常（税引前）利益
|
1,043
|
1,044
|
927
|
918
|
225
|
-70
|
-525
|
185
|
-986
|
-650
|
-43,978
|
-70,478
|
-64,002
|
-98,383
|
|
経常（税引前）利益率（％）
|
6.22
|
6.04
|
5.3
|
4.97
|
1.28
|
-0.39
|
-3.04
|
1.02
|
-5.59
|
-4.83
|
-
|
-468.82
|
-92.45
|
-70.25
|
|
法人税等合計
|
345
|
351
|
245
|
270
|
90
|
-4
|
-298
|
46
|
-172
|
-210
|
-615
|
-256
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
純利益
|
698
|
-
|
682
|
648
|
135
|
-66
|
-227
|
139
|
-814
|
-440
|
-94,000
|
-90,791
|
-73,421
|
-72,418
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
一株あたり利益
|
0.35
|
0.35
|
0.34
|
0.32
|
0.07
|
-0.03
|
-0.11
|
0.07
|
-0.41
|
-0.22
|
-1.13
|
-0.82
|
-0.35
|
-0.21
|
|
希薄化後一株あたり利益
|
0.35
|
0.35
|
0.34
|
0.32
|
0.07
|
-0.03
|
-0.11
|
0.07
|
-0.41
|
-0.22
|
-1.12
|
-0.82
|
-0.35
|
-0.21
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|