|
（単位：千ドル）
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
|
売上高
|
7,149
|
8,323
|
11,550
|
8,863
|
11,182
|
15,411
|
20,241
|
27,067
|
32,123
|
41,040
|
49,109
|
53,870
|
50,155
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
18.68
|
27.76
|
19.66
|
9.69
|
-6.9
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21,446
|
23,632
|
29,532
|
29,401
|
|
研究開発費
|
2,937
|
1,920
|
2,265
|
4,845
|
4,194
|
4,293
|
4,401
|
4,798
|
5,853
|
7,196
|
9,374
|
11,545
|
9,544
|
|
営業費用
|
16,214
|
14,544
|
17,810
|
22,101
|
21,498
|
22,220
|
21,595
|
26,797
|
33,926
|
-
|
-
|
-
|
-
|
|
営業利益
|
-9,065
|
-6,221
|
-6,260
|
-13,238
|
-10,316
|
-6,809
|
-1,354
|
270
|
-1,803
|
366
|
607
|
-5,256
|
-7,356
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-5.61
|
0.89
|
1.24
|
-9.76
|
-14.67
|
|
経常（税引前）利益
|
-8,663
|
-6,320
|
-7,389
|
-13,013
|
-10,354
|
-6,865
|
-1,443
|
231
|
-1,845
|
437
|
583
|
-5,267
|
-7,308
|
|
経常（税引前）利益率（％）
|
-121.18
|
-75.93
|
-63.97
|
-146.82
|
-92.6
|
-44.55
|
-7.13
|
0.85
|
-5.74
|
1.06
|
1.19
|
-9.78
|
-14.57
|
|
法人税等合計
|
-2
|
10
|
17
|
127
|
92
|
19
|
33
|
103
|
130
|
75
|
35
|
68
|
-32
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-8,661
|
-6,330
|
-7,406
|
-13,140
|
-10,446
|
-6,900
|
-1,476
|
128
|
-1,975
|
362
|
548
|
-5,335
|
-7,276
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-6.15
|
0.88
|
1.12
|
-9.9
|
-14.51
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
-0.17
|
0.03
|
0.04
|
-0.39
|
-0.54
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.18
|
-
|
-
|
-
|
0.01
|
-0.17
|
0.02
|
0.04
|
-0.39
|
-0.54
|