売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
7,826 |
- |
| 2024/12 |
18,720 |
- |
| 2023/12 |
31,249 |
- |
| 2022/12 |
29,752 |
- |
| 2021/12 |
6,761 |
- |
| 2020/12 |
6,482 |
|
| 2019/12 |
4,227 |
|
| 2018/12 |
10,091 |
|
| 2017/12 |
1,683 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
-76,375 |
-975.9% |
| 2024/12 |
-141,932 |
-758.2% |
| 2023/12 |
-97,357 |
-311.6% |
| 2022/12 |
-89,854 |
-302.0% |
| 2021/12 |
-89,723 |
-1327.1% |
| 2020/12 |
-50,912 |
|
| 2019/12 |
-111,058 |
|
| 2018/12 |
-135,414 |
|
| 2017/12 |
-72,423 |
|
| 2016/12 |
-48,567 |
|
| 2015/12 |
-20,667 |
|
|
(単位:千ドル)
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
-
|
-
|
1,683
|
10,091
|
4,227
|
6,482
|
6,761
|
29,752
|
31,249
|
18,720
|
7,826
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
4.3
|
340.1
|
5.0
|
-40.1
|
-58.2
|
|
売上原価
|
-
|
-
|
1,207
|
6,850
|
4,055
|
5,133
|
4,713
|
4,023
|
3,423
|
2,792
|
2,091
|
|
売上総利益
|
-
|
-
|
476
|
3,241
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
15,339
|
33,476
|
39,790
|
63,009
|
64,899
|
31,731
|
43,813
|
77,813
|
98,384
|
33,586
|
52,645
|
|
営業費用
|
20,667
|
48,567
|
72,899
|
138,655
|
115,285
|
57,394
|
96,484
|
119,606
|
128,606
|
160,652
|
84,201
|
|
営業利益
|
-20,667
|
-48,567
|
-72,423
|
-135,414
|
-111,058
|
-50,912
|
-89,723
|
-89,854
|
-97,357
|
-141,932
|
-76,375
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
-1327.1
|
-302.0
|
-311.6
|
-758.2
|
-975.9
|
|
経常(税引前)利益
|
-
|
-
|
-70,353
|
-132,738
|
-161,354
|
-51,336
|
-90,865
|
-86,908
|
-88,848
|
-132,065
|
-
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-4180.2
|
-1315.4
|
-3817.2
|
-792.0
|
-1344.0
|
-292.1
|
-284.3
|
-705.5
|
-
|
|
法人税等合計
|
-
|
-
|
-1,830
|
-
|
-
|
-182
|
-
|
-
|
-367
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
0.4
|
-
|
-
|
|
純利益
|
-20,563
|
-48,079
|
-68,523
|
-132,738
|
-161,354
|
-51,015
|
-90,865
|
-86,908
|
-88,481
|
-132,065
|
-64,923
|
|
純利益率(%)
|
-
|
-
|
|
|
|
|
-1344.0
|
-292.1
|
-283.1
|
-705.5
|
-829.6
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.6
|
-1.33
|
-1.27
|
-1.71
|
-0.53
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.6
|
-1.33
|
-1.27
|
-1.71
|
-0.53
|
|
EBITDA
|
-
|
-
|
|
|
|
|
-88,800
|
-89,057
|
-96,494
|
-141,125
|
-75,921
|
|
EBITDAマージン(%)
|
-
|
-
|
|
|
|
|
-1313.4
|
-299.3
|
-308.8
|
-753.9
|
-970.1
|