|
（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
|
|
売上高
|
20,466
|
0
|
123
|
751
|
8,587
|
4,464
|
2,966
|
410
|
2,657
|
3,570
|
1,563
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
-33.56
|
-86.18
|
548.05
|
34.36
|
-56.22
|
|
研究開発費
|
4,037
|
3,726
|
4,923
|
4,582
|
2,608
|
4,028
|
3,721
|
1,759
|
1,505
|
1,781
|
1,524
|
|
販売管理費
|
5,895
|
6,013
|
8,926
|
7,940
|
8,994
|
6,516
|
4,342
|
2,566
|
1,877
|
2,547
|
1,253
|
|
営業費用
|
9,932
|
9,739
|
14,213
|
12,950
|
12,588
|
11,021
|
8,191
|
4,325
|
3,382
|
4,328
|
2,777
|
|
営業利益
|
10,534
|
-9,739
|
-14,090
|
-12,199
|
-4,001
|
-6,557
|
-5,225
|
-3,915
|
-725
|
-758
|
-1,214
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
-176.16
|
-954.88
|
-27.29
|
-21.23
|
-77.67
|
|
経常（税引前）利益
|
10,532
|
-9,668
|
-13,901
|
-13,209
|
-4,989
|
-7,388
|
-5,817
|
-3,842
|
-3,774
|
-1,208
|
-879
|
|
経常（税引前）利益率（％）
|
51.46
|
-
|
-11301.63
|
-1758.85
|
-58.1
|
-165.5
|
-196.12
|
-937.07
|
-142.04
|
-33.84
|
-56.24
|
|
法人税等合計
|
147
|
0
|
0
|
0
|
0
|
0
|
-135
|
0
|
0
|
0
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
-
|
|
純利益
|
10,385
|
-9,668
|
-13,901
|
-13,209
|
-4,989
|
-7,388
|
-5,682
|
-3,842
|
-3,774
|
-1,208
|
-879
|
|
純利益率（％）
|
|
-
|
|
|
|
|
-191.57
|
-937.07
|
-142.04
|
-33.84
|
-56.24
|
|
一株あたり利益
|
0.22
|
-0.2
|
-0.29
|
-0.27
|
-0.46
|
-0.62
|
-0.36
|
-0.18
|
-0.14
|
-0.04
|
-0.02
|
|
希薄化後一株あたり利益
|
0.22
|
-0.2
|
-0.29
|
-0.27
|
-0.46
|
-0.62
|
-0.36
|
-0.18
|
-0.14
|
-0.04
|
-0.02
|