売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
6,171 |
- |
| 2023/12 |
18,141 |
- |
| 2022/12 |
39,019 |
- |
| 2021/12 |
10,988 |
- |
| 2020/12 |
6,914 |
- |
| 2019/12 |
6,011 |
|
| 2018/12 |
5,945 |
|
| 2017/12 |
10,700 |
|
| 2016/12 |
1,491 |
|
| 2015/12 |
24,873 |
|
| 2014/12 |
14,953 |
|
| 2013/12 |
15,464 |
|
| 2012/12 |
14,107 |
|
| 2011/12 |
16,647 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
-76,319 |
-1236.7% |
| 2023/12 |
-78,103 |
-430.5% |
| 2022/12 |
-65,456 |
-167.8% |
| 2021/12 |
-73,522 |
-669.1% |
| 2020/12 |
-57,806 |
-836.1% |
| 2019/12 |
-144,074 |
|
| 2018/12 |
-89,780 |
|
| 2017/12 |
-110,930 |
|
| 2016/12 |
-491,639 |
|
| 2015/12 |
-102,322 |
|
| 2014/12 |
-32,972 |
|
| 2013/12 |
-12,153 |
|
| 2012/12 |
-12,925 |
|
| 2011/12 |
-10,540 |
|
|
（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
|
16,646
|
14,107
|
15,464
|
14,953
|
24,873
|
1,491
|
10,700
|
5,945
|
6,011
|
6,914
|
10,988
|
39,019
|
18,141
|
6,171
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
15.0
|
58.9
|
255.1
|
-53.5
|
-66.0
|
|
研究開発費
|
19,898
|
18,031
|
21,458
|
38,713
|
51,505
|
61,253
|
62,676
|
57,934
|
57,601
|
47,481
|
65,502
|
84,408
|
73,700
|
54,037
|
|
営業費用
|
27,186
|
27,032
|
27,617
|
47,925
|
127,195
|
493,130
|
121,630
|
95,725
|
150,085
|
64,720
|
84,510
|
104,475
|
96,244
|
82,490
|
|
営業利益
|
-10,541
|
-12,925
|
-12,154
|
-32,972
|
-102,322
|
-491,639
|
-110,930
|
-89,780
|
-144,074
|
-57,806
|
-73,522
|
-65,456
|
-78,103
|
-76,319
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-836.1
|
-669.1
|
-167.8
|
-430.5
|
-1236.7
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-77,306
|
-489,166
|
-108,733
|
-61,342
|
-166,379
|
-63,745
|
-
|
-65,012
|
-72,849
|
-69,920
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-310.8
|
-32807.9
|
-1016.2
|
-1031.8
|
-2767.9
|
-922.0
|
-
|
-166.6
|
-401.6
|
-1133.0
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-16,185
|
-105,002
|
-24,320
|
-4,282
|
-12,656
|
-
|
-
|
4,444
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-6.8
|
-
|
-
|
|
純利益
|
-9,937
|
29,793
|
-14,065
|
-38,837
|
-61,121
|
-384,164
|
-84,413
|
-57,060
|
-153,723
|
-63,745
|
-76,247
|
-69,456
|
-72,849
|
-69,920
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-922.0
|
-693.9
|
-178.0
|
-401.6
|
-1133.0
|
|
一株あたり利益
|
-
|
-
|
-0.92
|
-1.8
|
-1.34
|
-7.24
|
-1.56
|
-1.21
|
-
|
-
|
-0.83
|
-0.46
|
-0.44
|
-0.38
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.92
|
-1.8
|
-1.34
|
-7.24
|
-1.56
|
-1.21
|
-
|
-
|
-0.83
|
-0.46
|
-0.44
|
-0.38
|