|
（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
|
12
|
-
|
-
|
-
|
-
|
576
|
479
|
625
|
710
|
145
|
1,015
|
1,352
|
477
|
58
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-79.58
|
600
|
33.2
|
-64.72
|
-87.84
|
|
売上原価
|
0
|
0
|
-
|
-
|
-
|
746
|
690
|
517
|
358
|
4
|
-
|
-
|
-
|
-
|
|
売上総利益
|
12
|
62
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
3,330
|
5,799
|
8,453
|
8,562
|
9,809
|
8,558
|
8,834
|
7,726
|
4,387
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
4,108
|
6,395
|
5,757
|
6,003
|
5,861
|
5,087
|
4,419
|
4,395
|
3,672
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
8,184
|
12,884
|
14,727
|
14,923
|
15,674
|
13,645
|
13,253
|
12,121
|
8,059
|
|
営業利益
|
-618
|
-339
|
9
|
231
|
319
|
-7,608
|
-12,405
|
-14,102
|
-14,213
|
-15,529
|
-12,630
|
-11,901
|
-11,644
|
-8,001
|
|
営業利益率 (%)
|
|
-
|
-
|
-
|
-
|
|
|
|
|
-10709.66
|
-1244.33
|
-880.25
|
-2441.09
|
-13794.83
|
|
経常（税引前）利益
|
-
|
-
|
19
|
234
|
322
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
9,662
|
305
|
19
|
234
|
322
|
-10,310
|
-12,308
|
-13,987
|
-14,709
|
-15,004
|
-12,623
|
-11,907
|
-11,571
|
-7,946
|
|
純利益率（％）
|
|
-
|
-
|
-
|
-
|
|
|
|
|
-10347.59
|
-1243.65
|
-880.7
|
-2425.79
|
-13700
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.67
|
-0.55
|
-2.9
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.67
|
-0.55
|
-2.9
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-15,461
|
-12,570
|
-11,819
|
-11,560
|
-7,934
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-10662.76
|
-1238.42
|
-874.19
|
-2423.48
|
-13679.31
|