|
（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
|
62
|
320
|
466
|
2,791
|
3,957
|
3,326
|
2,500
|
2,686
|
2,759
|
6,230
|
20,940
|
61,139
|
140,598
|
126,197
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
125.8
|
236.1
|
191.97
|
129.96
|
-10.24
|
|
売上原価
|
62
|
261
|
3,286
|
5,634
|
2,861
|
2,813
|
1,454
|
1,783
|
2,366
|
4,713
|
18,098
|
46,337
|
100,392
|
85,416
|
|
売上総利益
|
0
|
59
|
-2,821
|
-2,843
|
1,096
|
512
|
1,045
|
902
|
392
|
1,516
|
2,842
|
14,802
|
40,206
|
40,781
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
24.34
|
13.57
|
24.21
|
28.6
|
32.32
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
459
|
|
営業費用
|
13,320
|
18,556
|
16,565
|
21,646
|
12,415
|
7,725
|
8,468
|
12,514
|
10,864
|
19,330
|
58,511
|
104,073
|
239,894
|
240,729
|
|
営業利益
|
-4,089
|
-5,177
|
-19,386
|
-24,490
|
-11,320
|
-7,213
|
-7,423
|
-11,612
|
-10,472
|
-17,815
|
-55,669
|
-89,271
|
-199,688
|
-199,948
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-285.94
|
-265.85
|
-146.01
|
-142.03
|
-158.44
|
|
経常（税引前）利益
|
-1,141
|
-5,290
|
-24,138
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-91,252
|
-202,199
|
-197,418
|
|
経常（税引前）利益率（％）
|
-1830.3
|
-1651.18
|
-5175.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-149.25
|
-143.81
|
-156.44
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
308
|
1,494
|
714
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
|
純利益
|
-1,141
|
-5,290
|
-24,138
|
-22,699
|
-8,245
|
-7,700
|
-75,364
|
-3,422
|
-9,649
|
-17,847
|
-55,119
|
-91,560
|
-203,693
|
-198,132
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-286.45
|
-263.22
|
-149.76
|
-144.88
|
-157.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.3
|
-0.37
|
-0.59
|
-1.32
|
-1.95
|
-3.21
|
-1.96
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.3
|
-0.37
|
-0.59
|
-1.32
|
-1.95
|
-3.21
|
-1.96
|