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 |
509,589 |
99.9% |
| 2023/12 |
152,430 |
-98.1% |
| 2022/12 |
969,783 |
70.5% |
| 2021/12 |
355,797 |
98.6% |
| 2020/12 |
483,045 |
96.1% |
| 2019/12 |
701,719 |
|
| 2013/9 |
7,787 |
|
| 2012/9 |
5,714 |
|
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 |
-4,705 |
-923.3% |
| 2023/12 |
-8,217 |
-5390.3% |
| 2022/12 |
-15,114 |
-1558.5% |
| 2021/12 |
-11,706 |
-3290.1% |
| 2020/12 |
-8,506 |
-1760.9% |
| 2019/12 |
-3,459 |
|
| 2018/12 |
-1,394 |
|
| 2017/9 |
-3,996 |
|
| 2016/9 |
-4,497 |
|
| 2013/9 |
-177 |
|
| 2012/9 |
-1,143 |
|
|
(単位:千ドル)
|
2012/9
|
2013/9
|
2016/9
|
2017/9
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
5
|
7
|
-
|
-
|
-
|
701
|
483
|
355
|
969
|
152
|
509
|
|
売上成長率(%)
|
-
|
|
-
|
-
|
-
|
-
|
-31.2
|
-26.3
|
172.6
|
-84.3
|
234.3
|
|
売上原価
|
-
|
-
|
0
|
-
|
-
|
20
|
18
|
5
|
286
|
302
|
0
|
|
売上総利益
|
-
|
-
|
-1
|
-
|
-
|
681
|
464
|
350
|
683
|
-150
|
508
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
|
96.1
|
98.6
|
70.5
|
-98.1
|
99.9
|
|
研究開発費
|
-
|
-
|
-
|
3,151
|
669
|
1,048
|
549
|
1,003
|
2,693
|
1,062
|
179
|
|
販売管理費
|
-
|
-
|
4,497
|
707
|
695
|
3,069
|
4,273
|
5,746
|
6,067
|
5,368
|
2,261
|
|
営業費用
|
1,148
|
185
|
-
|
-
|
1,393
|
4,140
|
8,970
|
12,056
|
15,797
|
8,066
|
5,214
|
|
営業利益
|
-1,144
|
-178
|
-4,498
|
-3,997
|
-1,394
|
-3,459
|
-8,506
|
-11,706
|
-15,115
|
-8,217
|
-4,706
|
|
営業利益率 (%)
|
|
|
-
|
-
|
-
|
|
-1760.9
|
-3290.1
|
-1558.5
|
-5390.3
|
-923.3
|
|
経常(税引前)利益
|
-
|
-
|
-4,507
|
-4,072
|
-4,100
|
-4,011
|
-10,814
|
-11,211
|
-15,515
|
-10,655
|
-5,370
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-571.5
|
-2238.7
|
-3150.9
|
-1599.8
|
-6989.6
|
-1053.7
|
|
法人税等合計
|
67
|
0
|
0
|
0
|
1
|
-78
|
-221
|
825
|
797
|
256
|
-111
|
|
実効税率(%)
|
-
|
-
|
|
|
|
|
2.0
|
-7.4
|
-5.1
|
-2.4
|
2.1
|
|
純利益
|
-1,070
|
-227
|
-4,508
|
-4,072
|
-4,102
|
-3,934
|
-10,594
|
-12,036
|
-16,313
|
-10,516
|
-4,903
|
|
純利益率(%)
|
|
|
-
|
-
|
-
|
|
-2193.1
|
-3382.8
|
-1682.1
|
-6898.7
|
-962.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.52
|
-2.43
|
-0.42
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.52
|
-2.43
|
-0.42
|