| （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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | 4,449 | 4,874 | 108 | 173 | 4 | 25 | - |
| 売上成長率（％） | - | - | - | - | -97.8 | 60.2 | -97.7 | 525 | - | |
| 売上原価 | - | - | 9,541 | 22,761 | 24,799 | 5,476 | 7,017 | 3,959 | 6,282 | 7,213 |
| 研究開発費 | - | 6,348 | - | - | - | - | - | - | - | - |
| 営業費用 | 5,451 | 12,958 | 26,946 | 41,477 | 45,668 | 15,501 | 17,638 | 15,587 | 24,489 | 23,847 |
| 営業利益 | -5,452 | -12,958 | -24,858 | -37,028 | -40,794 | -15,393 | -17,465 | -15,583 | -24,464 | -23,847 |
| 営業利益率 (%) | - | - | - | -14252.8 | -10095.4 | -389575 | -97856 | - | ||
| 経常（税引前）利益 | -12,331 | -13,556 | -26,578 | -40,252 | -44,793 | -25,760 | -18,191 | -15,429 | -23,938 | -24,552 |
| 経常（税引前）利益率（％） | - | - | - | -904.7 | -919.0 | -23851.9 | -10515.0 | -385725 | -95752 | - |
| 法人税等合計 | 1 | 1 | 2 | 2 | 2 | 2 | 2 | 2 | 2 | - |
| 実効税率（％） | 0.0 | 0.0 | 0.0 | 0.0 | - | |||||
| 純利益 | -12,332 | -13,557 | -26,580 | -40,254 | -44,800 | -25,762 | -18,200 | -15,400 | -23,900 | -24,555 |
| 純利益率（％） | - | - | - | -23853.7 | -10520.2 | -385000 | -95600 | - | ||
| 一株あたり利益 | - | - | - | - | - | - | - | -0.2 | -0.25 | -3.83 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | -0.2 | -0.25 | -3.83 |