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 |
41 |
- |
| 2024/12 |
20 |
- |
| 2023/12 |
426 |
- |
| 2022/12 |
-68 |
- |
| 2021/12 |
4,410 |
- |
| 2020/12 |
8,185 |
|
| 2019/12 |
5,801 |
|
| 2018/12 |
10,331 |
|
| 2017/12 |
10,738 |
|
| 2011/12 |
24,266 |
|
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 |
-94,489 |
-230461.0% |
| 2024/12 |
-103,172 |
-515860.0% |
| 2023/12 |
-95,929 |
-22518.5% |
| 2022/12 |
-87,740 |
129029.4% |
| 2021/12 |
-96,914 |
-2197.4% |
| 2020/12 |
-54,799 |
|
| 2019/12 |
-21,465 |
|
| 2018/12 |
-42,834 |
|
| 2017/12 |
-52,045 |
|
| 2016/12 |
-11,264 |
|
| 2015/12 |
-3,403 |
|
| 2014/12 |
-10,191 |
|
| 2013/12 |
-10,839 |
|
| 2012/12 |
-6,266 |
|
| 2011/12 |
-11,726 |
|
|
(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
|
2025/12
|
|
売上高
|
24,266
|
-
|
-
|
-
|
-
|
-
|
10,738
|
10,331
|
5,801
|
8,185
|
4,410
|
-68
|
426
|
20
|
41
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-46.1
|
-
|
-
|
-95.3
|
105
|
|
研究開発費
|
21,219
|
19,509
|
15,290
|
9,319
|
5,133
|
4,836
|
18,406
|
18,459
|
17,765
|
49,774
|
74,541
|
70,538
|
65,799
|
82,226
|
66,432
|
|
営業費用
|
35,992
|
31,442
|
28,751
|
20,381
|
14,043
|
16,494
|
62,783
|
53,165
|
27,266
|
62,983
|
101,324
|
87,672
|
96,355
|
103,192
|
94,530
|
|
営業利益
|
-11,726
|
-6,267
|
-10,840
|
-10,192
|
-3,403
|
-11,265
|
-52,046
|
-42,835
|
-21,465
|
-54,799
|
-96,915
|
-87,740
|
-95,929
|
-103,172
|
-94,489
|
|
営業利益率 (%)
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-2197.4
|
129029.4
|
-22518.5
|
-515860.0
|
-230461.0
|
|
経常(税引前)利益
|
-
|
-4,725
|
-11,657
|
-9,894
|
-3,379
|
205,023
|
-52,064
|
-45,321
|
-20,579
|
-54,462
|
-97,091
|
-84,910
|
-88,447
|
-
|
-88,774
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-484.8
|
-438.7
|
-354.7
|
-665.4
|
-2201.4
|
124867.6
|
-20762.2
|
-
|
-216522.0
|
|
法人税等合計
|
-
|
-
|
-
|
61
|
61
|
11,169
|
-5,639
|
-6,150
|
-59
|
-5,418
|
-
|
-197
|
-
|
-
|
-681
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
0.2
|
-
|
-
|
0.8
|
|
純利益
|
-3,798
|
-4,921
|
-11,719
|
-9,956
|
-3,441
|
193,854
|
-46,426
|
-39,172
|
-20,521
|
-49,045
|
-97,091
|
-84,713
|
-88,447
|
-95,059
|
-88,093
|
|
純利益率(%)
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-2201.4
|
124577.9
|
-20762.2
|
-475295
|
-214861.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
2.97
|
-
|
-
|
-
|
-
|
-2.35
|
-1.81
|
-1.66
|
-1.34
|
-1
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
2.95
|
-
|
-
|
-
|
-
|
-2.35
|
-1.81
|
-1.66
|
-1.34
|
-1
|
|
EBITDA
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-96,363
|
-87,945
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-2184.9
|
129330.9
|
-
|
-
|
-
|