|
（単位：千ドル）
|
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
|
4,370
|
4,040
|
10,762
|
5,702
|
4,494
|
7,216
|
12,519
|
5,372
|
1,979
|
33,824
|
324
|
212
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-57.09
|
-63.16
|
1609.15
|
-99.04
|
-34.57
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
447
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33,377
|
324
|
212
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
98.68
|
100
|
100
|
|
研究開発費
|
24,662
|
45,379
|
97,190
|
58,647
|
49,448
|
55,239
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
8,327
|
17,527
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
62,906
|
129,013
|
83,654
|
76,596
|
78,821
|
128,502
|
49,888
|
175,379
|
93,763
|
93,389
|
96,779
|
|
営業利益
|
-28,619
|
-58,866
|
-118,251
|
-77,952
|
-72,102
|
-71,605
|
-115,983
|
-44,516
|
-173,400
|
-60,386
|
-93,065
|
-96,567
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-828.67
|
-8762.0
|
-178.53
|
-28723.77
|
-45550.47
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
172,203
|
-82,095
|
-88,387
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
509.11
|
-25337.96
|
-41691.98
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
|
純利益
|
-36,445
|
-59,312
|
-117,372
|
-76,390
|
-70,984
|
-69,474
|
-112,576
|
-43,522
|
-173,236
|
172,167
|
-82,095
|
-88,387
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-810.16
|
-8753.71
|
509.01
|
-25337.96
|
-41691.98
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.04
|
1.97
|
-0.93
|
-0.99
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.04
|
1.94
|
-0.93
|
-0.99
|