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 |
57,561 |
- |
| 2023/12 |
50,583 |
- |
| 2022/12 |
47,680 |
- |
| 2021/12 |
50,832 |
- |
| 2020/12 |
45,849 |
- |
| 2019/12 |
52,609 |
|
| 2018/12 |
67,430 |
|
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 |
-30,771 |
-53.5% |
| 2023/12 |
-15,102 |
-29.9% |
| 2022/12 |
-42,066 |
-88.2% |
| 2021/12 |
-34,679 |
-68.2% |
| 2020/12 |
-42,893 |
-93.6% |
| 2019/12 |
-52,668 |
|
| 2018/12 |
-48,934 |
|
|
(単位:千ドル)
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
67,430
|
52,609
|
45,849
|
50,832
|
47,680
|
50,583
|
57,561
|
|
売上成長率(%)
|
-
|
|
-12.9
|
10.9
|
-6.2
|
6.1
|
13.8
|
|
売上原価
|
-
|
-
|
12,964
|
-
|
-
|
20,831
|
17,872
|
|
研究開発費
|
23,112
|
20,574
|
19,886
|
17,047
|
17,481
|
13,104
|
20,280
|
|
販売管理費
|
72,264
|
64,342
|
55,892
|
53,475
|
52,879
|
31,750
|
50,180
|
|
営業費用
|
116,364
|
105,277
|
88,742
|
85,511
|
89,746
|
65,685
|
88,332
|
|
営業利益
|
-48,934
|
-52,668
|
-42,893
|
-34,679
|
-42,066
|
-15,102
|
-30,771
|
|
営業利益率 (%)
|
|
|
-93.6
|
-68.2
|
-88.2
|
-29.9
|
-53.5
|
|
経常(税引前)利益
|
-61,376
|
-66,246
|
-55,783
|
-70,539
|
-54,410
|
-7,625
|
-44,151
|
|
経常(税引前)利益率(%)
|
-91.0
|
-125.9
|
-121.7
|
-138.8
|
-114.1
|
-15.1
|
-76.7
|
|
法人税等合計
|
0
|
0
|
0
|
-
|
-
|
245
|
-14
|
|
実効税率(%)
|
|
|
0.0
|
-
|
-
|
-3.2
|
0.0
|
|
純利益
|
-61,376
|
-66,246
|
-55,783
|
-70,539
|
-54,410
|
-7,870
|
-44,137
|
|
純利益率(%)
|
|
|
-121.7
|
-138.8
|
-114.1
|
-15.6
|
-76.7
|
|
一株あたり利益
|
-
|
-
|
-
|
-1.85
|
-1.12
|
-0.13
|
-0.51
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-1.85
|
-1.12
|
-0.13
|
-0.51
|
|
EBITDA
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|