|
（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
|
1,848
|
4,404
|
2,042
|
925
|
1,040
|
889
|
837
|
2,998
|
-
|
10,000
|
3,000
|
1,414
|
3,500
|
-
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
-
|
|
売上原価
|
1,216
|
267
|
125
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
4,200
|
2,010
|
884
|
333
|
4,715
|
10,655
|
16,989
|
38,698
|
48,566
|
30,139
|
34,325
|
28,965
|
31,091
|
34,360
|
|
販売管理費
|
-
|
6,024
|
4,834
|
3,712
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
9,724
|
8,720
|
5,846
|
4,056
|
19,586
|
24,770
|
28,673
|
61,164
|
77,090
|
91,420
|
92,836
|
52,329
|
50,635
|
64,211
|
|
営業利益
|
-7,876
|
-4,316
|
-3,804
|
-3,131
|
-18,546
|
-23,881
|
-27,836
|
-58,166
|
-77,090
|
-81,420
|
-89,836
|
-50,915
|
-47,135
|
-64,211
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
経常（税引前）利益
|
-2,515
|
-10,532
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-136.09
|
-239.15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
17
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-2,532
|
-10,532
|
4,449
|
-26,778
|
-14,526
|
-21,873
|
-27,319
|
-56,671
|
-76,282
|
-84,234
|
-84,936
|
-39,696
|
-54,188
|
-63,734
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|
|
一株あたり利益
|
-
|
-
|
0.06
|
-15.26
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5.53
|
-2.53
|
-1.55
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.06
|
-15.26
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5.53
|
-2.53
|
-1.55
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
-
|