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 |
91,280 |
- |
| 2023/12 |
17,157 |
- |
| 2022/12 |
10,287 |
- |
| 2021/12 |
63,175 |
- |
| 2020/12 |
75,000 |
- |
| 2019/12 |
8,000 |
|
| 2018/12 |
5,000 |
|
| 2017/12 |
10,000 |
|
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 |
-114,949 |
-125.9% |
| 2023/12 |
-164,411 |
-958.3% |
| 2022/12 |
-115,154 |
-1119.4% |
| 2021/12 |
-56,814 |
-89.9% |
| 2020/12 |
-23,879 |
-31.8% |
| 2019/12 |
-107,432 |
|
| 2018/12 |
-66,722 |
|
| 2017/12 |
-28,781 |
|
|
（単位：千ドル）
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
10,000
|
5,000
|
8,000
|
75,000
|
63,175
|
10,287
|
17,157
|
91,280
|
|
売上成長率（％）
|
-
|
|
|
837.5
|
-15.8
|
-83.7
|
66.8
|
432.0
|
|
研究開発費
|
29,443
|
56,196
|
99,338
|
80,025
|
98,496
|
88,798
|
-
|
-
|
|
営業費用
|
38,781
|
71,722
|
115,432
|
98,879
|
119,989
|
125,441
|
181,568
|
206,229
|
|
営業利益
|
-28,781
|
-66,722
|
-107,432
|
-23,879
|
-56,814
|
-115,154
|
-164,411
|
-114,949
|
|
営業利益率 (%)
|
|
|
|
-31.8
|
-89.9
|
-1119.4
|
-958.3
|
-125.9
|
|
経常（税引前）利益
|
-30,070
|
-61,848
|
-97,488
|
-19,931
|
-57,796
|
-128,700
|
-163,623
|
-145,228
|
|
経常（税引前）利益率（％）
|
-300.7
|
-1237.0
|
-1218.6
|
-26.6
|
-91.5
|
-1251.1
|
-953.7
|
-159.1
|
|
法人税等合計
|
0
|
-192
|
-152
|
-
|
-
|
24
|
-4
|
3
|
|
実効税率（％）
|
|
|
|
-
|
-
|
0.0
|
0.0
|
0.0
|
|
純利益
|
-30,070
|
-61,656
|
-97,336
|
-19,931
|
-57,796
|
-128,724
|
-163,619
|
-145,231
|
|
純利益率（％）
|
|
|
|
-26.6
|
-91.5
|
-1251.3
|
-953.7
|
-159.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-2.11
|
-4.57
|
-6.08
|
-5.12
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-2.11
|
-4.57
|
-6.08
|
-5.12
|
|
EBITDA
|
|
|
|
-23,320
|
-56,195
|
-114,479
|
-163,759
|
-114,343
|
|
EBITDAマージン（％）
|
|
|
|
-31.1
|
-89.0
|
-1112.9
|
-954.5
|
-125.3
|