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 |
134,828 |
50.7%
|
| 2024/12 |
125,907 |
44.3%
|
| 2023/12 |
244,203 |
41.8%
|
| 2022/12 |
220,935 |
39.8%
|
| 2021/12 |
189,140 |
41.3%
|
| 2020/12 |
128,032 |
|
| 2019/12 |
53,343 |
|
| 2018/12 |
5,700 |
|
| 2017/12 |
77 |
|
| 2016/12 |
0 |
|
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 |
40,791 |
30.3%
|
| 2024/12 |
7,869 |
6.2%
|
| 2023/12 |
-35,802 |
-14.7%
|
| 2022/12 |
-3,525 |
-1.6%
|
| 2021/12 |
-84,280 |
-44.6%
|
| 2020/12 |
-70,908 |
|
| 2019/12 |
-40,809 |
|
| 2018/12 |
-14,014 |
|
| 2017/12 |
-6,349 |
|
| 2016/12 |
-2,184 |
|
| 2013/12 |
261 |
|
| 2012/12 |
-251 |
|
| 2011/12 |
-250 |
|
|
（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
|
-
|
-
|
-
|
-
|
-
|
0
|
76
|
5,700
|
53,343
|
128,032
|
189,140
|
220,935
|
244,203
|
125,907
|
134,828
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
47.7
|
16.8
|
10.5
|
-48.4
|
7.1
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
1,590
|
7,641
|
47,301
|
103,063
|
110,977
|
132,923
|
142,240
|
70,189
|
66,479
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-1,514
|
-1,942
|
6,042
|
24,968
|
78,162
|
88,012
|
101,963
|
55,718
|
68,349
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
41.3
|
39.8
|
41.8
|
44.3
|
50.7
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
411
|
114
|
1,179
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-44.6
|
-1.6
|
-14.7
|
6.2
|
30.3
|
|
営業利益
|
-250
|
-251
|
260
|
-
|
-
|
-2,184
|
-6,350
|
-14,014
|
-40,810
|
-70,908
|
-84,280
|
-3,525
|
-35,802
|
7,869
|
40,791
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
2,183
|
4,835
|
12,072
|
46,851
|
95,876
|
162,442
|
143,895
|
137,765
|
47,849
|
27,558
|
|
経常（税引前）利益
|
-262
|
569
|
-177
|
-
|
-
|
-
|
-
|
-26,160
|
-58,043
|
-89,022
|
-91,615
|
-68,451
|
-55,360
|
-7,418
|
29,128
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-458.9
|
-108.8
|
-69.5
|
-48.4
|
-31.0
|
-22.7
|
-5.9
|
21.6
|
|
法人税等合計
|
0
|
1
|
0
|
-
|
-
|
-
|
-
|
-92
|
-19,542
|
210
|
-1,675
|
55
|
222
|
249
|
520
|
|
実効税率（％）
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
1.8
|
-0.1
|
-0.4
|
-3.4
|
1.8
|
|
純利益
|
-263
|
568
|
-178
|
-236
|
-198
|
-2,188
|
-6,285
|
-26,068
|
-38,502
|
-89,232
|
-89,940
|
-3,470
|
-55,582
|
-100,710
|
124,858
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-47.6
|
-1.6
|
-22.8
|
-80.0
|
92.6
|
|
一株あたり利益
|
-0.03
|
0.07
|
-0.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4.02
|
-2.49
|
-2.85
|
2.63
|
|
希薄化後一株あたり利益
|
-0.03
|
0.06
|
-0.02
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4.02
|
-2.49
|
-2.85
|
2.62
|