|
（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
|
3,508
|
3,835
|
1,985
|
4,005
|
5,261
|
2,975
|
6,302
|
4,044
|
2,267
|
2,836
|
5,114
|
7,020
|
7,754
|
6,929
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
25.1
|
80.29
|
37.26
|
10.46
|
-10.64
|
|
売上原価
|
810
|
571
|
387
|
748
|
1,279
|
729
|
3,242
|
4,164
|
2,461
|
794
|
1,672
|
2,439
|
6,323
|
1,289
|
|
売上総利益
|
2,698
|
3,264
|
1,598
|
3,257
|
3,981
|
2,246
|
3,060
|
-120
|
-194
|
2,041
|
3,441
|
4,580
|
1,431
|
5,640
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
71.98
|
67.29
|
65.25
|
18.46
|
81.39
|
|
研究開発費
|
1,116
|
947
|
1,344
|
1,626
|
1,556
|
2,008
|
1,659
|
1,415
|
1,331
|
1,396
|
2,355
|
3,252
|
2,394
|
2,511
|
|
販売管理費
|
3,036
|
2,288
|
2,776
|
3,670
|
4,121
|
4,438
|
5,676
|
5,333
|
5,036
|
5,848
|
6,028
|
9,364
|
7,862
|
7,140
|
|
営業費用
|
4,152
|
3,236
|
4,120
|
5,296
|
5,677
|
6,447
|
7,336
|
6,749
|
-
|
-
|
8,383
|
14,504
|
10,257
|
9,651
|
|
営業利益
|
-1,455
|
27
|
-2,522
|
-2,040
|
-1,696
|
-4,202
|
-4,276
|
-6,869
|
-1,069
|
-4,471
|
-4,942
|
-9,924
|
-8,827
|
-4,012
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-157.6
|
-96.62
|
-141.36
|
-113.82
|
-57.88
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-11,931
|
-8,656
|
-4,324
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-169.94
|
-111.62
|
-62.39
|
|
法人税等合計
|
26
|
-
|
2
|
1
|
0
|
-13
|
-
|
-
|
-
|
-
|
-
|
20
|
-135
|
-23
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
|
純利益
|
-1,898
|
3
|
-2,583
|
-1,884
|
-1,858
|
-4,190
|
-4,276
|
-6,869
|
-14,589
|
-9,674
|
-5,066
|
-11,910
|
-8,522
|
-4,301
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-341.02
|
-99.05
|
-169.65
|
-109.89
|
-62.06
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.47
|
-15.21
|
-2.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.47
|
-15.21
|
-2.09
|