|
（単位：千ドル）
|
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
|
-
|
-
|
-
|
-
|
2,036
|
1,380
|
2,397
|
3,122
|
3,458
|
5,275
|
19,394
|
15,584
|
9,508
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
10.7
|
52.6
|
267.6
|
-19.6
|
-39.0
|
|
売上原価
|
597
|
579
|
663
|
751
|
827
|
652
|
1,016
|
1,556
|
2,203
|
3,982
|
10,469
|
8,308
|
6,023
|
|
売上総利益
|
399
|
643
|
613
|
733
|
1,208
|
728
|
1,381
|
1,565
|
1,254
|
1,292
|
8,924
|
7,275
|
3,485
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
36.3
|
24.5
|
46.0
|
46.7
|
36.7
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,833
|
1,024
|
2,341
|
3,590
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,483
|
2,170
|
4,564
|
7,631
|
7,511
|
7,856
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9,853
|
11,915
|
|
営業利益
|
-117
|
-12
|
-71
|
86
|
471
|
-91
|
341
|
81
|
-916
|
-5,106
|
-
|
-2,578
|
-8,430
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
-26.5
|
-96.8
|
-
|
-16.5
|
-88.7
|
|
経常（税引前）利益
|
-
|
-145
|
-771
|
50
|
456
|
-98
|
328
|
5
|
-
|
-
|
-
|
-2,442
|
-11,228
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
22.4
|
-7.0
|
13.7
|
0.2
|
-
|
-
|
-
|
-15.7
|
-118.1
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
41
|
-
|
-
|
-
|
0
|
-
|
-
|
24
|
15
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.0
|
-0.1
|
|
純利益
|
-193
|
-145
|
-771
|
50
|
415
|
-98
|
328
|
5
|
-1,026
|
-4,759
|
-678
|
-2,466
|
-11,243
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
-29.7
|
-90.2
|
-3.5
|
-15.8
|
-118.2
|
|
一株あたり利益
|
-
|
-0.01
|
-
|
0
|
0.01
|
0
|
0
|
0
|
-0.37
|
-0.53
|
-0.07
|
-0.26
|
-1.08
|
|
希薄化後一株あたり利益
|
-
|
-0.01
|
-
|
0
|
0.01
|
0
|
0
|
0
|
-0.37
|
-0.53
|
-0.07
|
-0.26
|
-1.08
|