|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
-
|
242
|
3,549
|
12,367
|
9,277
|
712
|
-
|
17,800
|
-
|
7,500
|
33,459
|
27,864
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
346.12
|
-16.72
|
|
売上原価
|
-
|
201
|
2,509
|
3,344
|
1,633
|
223
|
-
|
1,034
|
-
|
975
|
2,004
|
7,930
|
|
売上総利益
|
-
|
41
|
1,040
|
9,023
|
7,644
|
489
|
-
|
16,766
|
-
|
6,525
|
31,455
|
19,934
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
-
|
94.19
|
-
|
87
|
94.01
|
71.54
|
|
研究開発費
|
6,778
|
9,442
|
12,275
|
15,074
|
21,245
|
24,549
|
28,583
|
30,318
|
19,816
|
30,648
|
34,472
|
24,810
|
|
営業費用
|
11,979
|
13,583
|
18,083
|
21,360
|
28,562
|
33,072
|
37,405
|
39,993
|
28,879
|
41,899
|
44,447
|
34,825
|
|
営業利益
|
-11,979
|
-13,542
|
-17,043
|
-12,337
|
-20,918
|
-32,583
|
-37,405
|
-23,227
|
-28,879
|
-35,374
|
-12,992
|
-14,891
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
-
|
-130.49
|
-
|
-471.65
|
-38.83
|
-53.44
|
|
経常（税引前）利益
|
-
|
-
|
-13,583
|
-10,734
|
-19,773
|
-31,486
|
-37,066
|
-22,599
|
-28,059
|
-33,636
|
-9,784
|
-9,709
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-382.73
|
-86.8
|
-213.14
|
-4422.19
|
-
|
-126.96
|
-
|
-448.48
|
-29.24
|
-34.84
|
|
法人税等合計
|
-
|
-
|
500
|
360
|
390
|
20
|
-
|
-
|
-722
|
58
|
8,970
|
4,522
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
-
|
-
|
0
|
0
|
0
|
0
|
|
純利益
|
-12,004
|
-13,628
|
-14,083
|
-11,094
|
-20,163
|
-31,506
|
-37,066
|
-22,599
|
-27,337
|
-33,694
|
-18,754
|
-14,231
|
|
純利益率（％）
|
-
|
|
|
|
|
|
-
|
-126.96
|
-
|
-449.25
|
-56.05
|
-51.07
|
|
一株あたり利益
|
-
|
-
|
-0.36
|
-0.23
|
-0.4
|
-0.62
|
-0.72
|
-0.41
|
-0.43
|
-0.39
|
-0.21
|
-0.16
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.36
|
-0.26
|
-0.4
|
-0.62
|
-0.72
|
-0.41
|
-0.43
|
-0.39
|
-0.21
|
-0.16
|