|
（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
|
34,148
|
39,666
|
21,684
|
11,117
|
11,641
|
13,313
|
23,432
|
31,917
|
45,472
|
80,122
|
130,301
|
158,167
|
184,322
|
192,354
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
7,371
|
8,770
|
8,140
|
4,185
|
4,937
|
3,517
|
4,819
|
6,038
|
8,814
|
17,417
|
27,321
|
32,005
|
38,366
|
39,429
|
|
売上総利益
|
26,777
|
30,896
|
13,544
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
23,676
|
28,159
|
21,144
|
11,397
|
9,185
|
9,156
|
9,669
|
15,509
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
14,488
|
21,547
|
34,406
|
69,873
|
107,935
|
135,229
|
173,542
|
186,364
|
|
営業利益
|
3,101
|
2,737
|
-7,600
|
-5,697
|
-2,481
|
640
|
8,944
|
10,370
|
11,066
|
10,249
|
22,366
|
22,938
|
10,780
|
5,990
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
2,644
|
2,336
|
-8,130
|
-6,280
|
-2,991
|
84
|
7,494
|
10,216
|
11,941
|
10,153
|
22,271
|
22,198
|
12,579
|
3,627
|
|
経常（税引前）利益率（％）
|
7.74
|
5.89
|
-37.49
|
-56.49
|
-25.69
|
0.63
|
31.98
|
32.01
|
26.26
|
12.67
|
17.09
|
14.03
|
6.82
|
1.89
|
|
法人税等合計
|
1,080
|
788
|
-790
|
-49
|
-57
|
15
|
129
|
664
|
2,449
|
1,079
|
5,168
|
5,150
|
2,847
|
633
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
1,564
|
1,553
|
-7,301
|
-6,199
|
-2,911
|
69
|
7,365
|
9,552
|
9,492
|
9,074
|
17,103
|
17,048
|
9,732
|
2,994
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.05
|
0.05
|
-0.23
|
-0.2
|
-0.09
|
0
|
0.23
|
0.29
|
0.29
|
0.27
|
0.45
|
0.44
|
0.27
|
0.09
|
|
希薄化後一株あたり利益
|
0.05
|
0.05
|
-0.23
|
-0.2
|
-0.09
|
0
|
0.22
|
0.28
|
0.28
|
0.26
|
0.44
|
0.44
|
0.27
|
0.09
|