|
（単位：千ドル）
|
2011/12
|
2012/12
|
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
|
15,661
|
12,527
|
15,156
|
17,938
|
19,425
|
20,853
|
23,079
|
24,749
|
27,314
|
31,786
|
33,934
|
39,136
|
39,782
|
|
売上成長率（％）
|
-
|
|
-
|
|
|
|
|
|
10.4
|
16.4
|
6.8
|
15.3
|
1.7
|
|
売上原価
|
7,944
|
5,253
|
6,139
|
7,092
|
7,204
|
7,971
|
8,298
|
9,454
|
10,585
|
13,121
|
15,119
|
16,578
|
15,586
|
|
売上総利益
|
7,717
|
7,273
|
9,016
|
10,846
|
12,220
|
12,881
|
14,781
|
15,294
|
16,729
|
18,665
|
18,814
|
22,557
|
24,195
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
61.2
|
58.7
|
55.4
|
57.6
|
60.8
|
|
販売管理費
|
6,216
|
5,075
|
6,210
|
7,578
|
8,053
|
9,245
|
-
|
-
|
-
|
5,371
|
5,720
|
6,200
|
6,503
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
10,598
|
11,567
|
11,728
|
14,975
|
19,360
|
23,764
|
23,623
|
|
営業利益
|
1,500
|
2,198
|
2,806
|
3,268
|
4,167
|
3,636
|
4,182
|
3,727
|
5,001
|
3,690
|
-547
|
-1,208
|
571
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
18.3
|
11.6
|
-1.6
|
-3.1
|
1.4
|
|
経常（税引前）利益
|
1,372
|
2,099
|
2,937
|
3,177
|
4,107
|
3,446
|
3,939
|
3,463
|
4,774
|
3,466
|
-767
|
-1,687
|
-345
|
|
経常（税引前）利益率（％）
|
8.8
|
16.8
|
19.4
|
17.7
|
21.1
|
16.5
|
17.1
|
14.0
|
17.5
|
10.9
|
-2.3
|
-4.3
|
-0.9
|
|
法人税等合計
|
514
|
-
|
775
|
1,275
|
1,478
|
452
|
1,081
|
952
|
1,379
|
1,020
|
-120
|
-488
|
-227
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
28.9
|
29.5
|
15.6
|
28.9
|
65.8
|
|
純利益
|
857
|
1,202
|
2,161
|
1,901
|
2,628
|
2,993
|
2,858
|
2,510
|
3,394
|
2,445
|
-647
|
-1,199
|
-118
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
12.4
|
7.7
|
-1.9
|
-3.1
|
-0.3
|
|
一株あたり利益
|
0.18
|
0.25
|
0.45
|
0.37
|
0.43
|
0.46
|
0.37
|
0.3
|
-
|
-
|
-0.51
|
-0.65
|
-0.48
|
|
希薄化後一株あたり利益
|
0.18
|
0.25
|
0.44
|
0.37
|
0.43
|
0.46
|
0.37
|
0.3
|
-
|
-
|
-0.51
|
-0.65
|
-0.48
|
|
EBITDA
|
|
|
|
|
|
|
|
|
6,814
|
5,642
|
1,769
|
2,219
|
3,895
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
24.9
|
17.7
|
5.2
|
5.7
|
9.8
|