|
（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
|
-
|
-
|
-
|
-
|
-
|
1,236
|
1,509
|
1,488
|
1,564
|
828
|
1,263
|
539
|
909
|
1,335
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-47.03
|
52.46
|
-57.27
|
68.54
|
46.83
|
|
研究開発費
|
1,390
|
1,671
|
2,203
|
1,621
|
1,588
|
1,417
|
799
|
863
|
1,035
|
628
|
580
|
609
|
583
|
570
|
|
営業費用
|
5,009
|
5,667
|
8,044
|
6,047
|
6,330
|
5,504
|
3,927
|
3,906
|
4,764
|
3,405
|
3,101
|
3,164
|
2,942
|
2,777
|
|
営業利益
|
-4,164
|
-3,711
|
-5,884
|
-4,449
|
-4,324
|
-4,268
|
-2,419
|
-2,419
|
-3,201
|
-2,578
|
-1,839
|
-2,626
|
-2,034
|
-1,442
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-311.11
|
-145.59
|
-486.42
|
-223.54
|
-107.96
|
|
経常（税引前）利益
|
-
|
-3,677
|
-5,846
|
-4,414
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-614
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-4,135
|
-3,064
|
-5,846
|
-4,414
|
-4,280
|
-4,239
|
-2,414
|
-2,687
|
-3,809
|
-2,341
|
-1,847
|
-2,670
|
-1,909
|
-1,312
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-282.56
|
-146.18
|
-494.61
|
-209.8
|
-98.19
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.08
|
-0.06
|
-0.04
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.08
|
-0.06
|
-0.04
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-2,511
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-303.01
|
-
|
-
|
-
|
-
|