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 |
28,520 |
- |
| 2023/12 |
7,163 |
- |
| 2021/12 |
6,254 |
- |
| 2020/12 |
79,105 |
- |
| 2019/12 |
15,963 |
- |
| 2018/12 |
14,804 |
|
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 |
-45,420 |
-159.3% |
| 2023/12 |
-64,646 |
-902.5% |
| 2022/12 |
-94,114 |
- |
| 2021/12 |
-132,688 |
-2121.7% |
| 2020/12 |
-64,776 |
-81.9% |
| 2019/12 |
-102,713 |
|
| 2018/12 |
-92,735 |
|
| 2017/12 |
-52,227 |
|
| 2016/12 |
-45,278 |
|
| 2015/12 |
-29,656 |
|
| 2014/12 |
-23,956 |
|
| 2013/12 |
-19,605 |
|
| 2012/12 |
-24,855 |
|
| 2011/12 |
-34,002 |
|
|
(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
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,804
|
15,963
|
79,105
|
6,254
|
-
|
7,163
|
28,520
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
395.6
|
-92.1
|
-
|
-
|
298.2
|
|
研究開発費
|
39,529
|
59,043
|
74,072
|
10,716
|
18,357
|
33,092
|
44,225
|
72,741
|
85,757
|
106,823
|
68,524
|
69,980
|
48,900
|
55,933
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
118,676
|
143,881
|
138,942
|
94,114
|
71,809
|
73,940
|
|
営業利益
|
-34,003
|
-24,856
|
-19,605
|
-23,957
|
-29,656
|
-45,279
|
-52,227
|
-92,735
|
-102,713
|
-64,776
|
-132,688
|
-94,114
|
-64,646
|
-45,420
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-81.9
|
-2121.7
|
-
|
-902.5
|
-159.3
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-44,880
|
-51,859
|
-89,652
|
-98,408
|
-62,152
|
-132,386
|
-93,092
|
-61,195
|
-39,847
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-605.6
|
-616.5
|
-78.6
|
-2116.8
|
-
|
-854.3
|
-139.7
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-618
|
-9,051
|
1,099
|
-774
|
-
|
-2,500
|
-
|
33
|
330
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
1.9
|
-
|
-0.1
|
-0.8
|
|
純利益
|
-34,345
|
-24,791
|
-19,404
|
-23,789
|
-28,454
|
-44,262
|
-42,809
|
-90,751
|
-97,634
|
-62,152
|
-129,855
|
-93,092
|
-61,228
|
-40,177
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-78.6
|
-2076.4
|
-
|
-854.8
|
-140.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.92
|
-13.38
|
-6.69
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.92
|
-13.38
|
-6.69
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-64,085
|
-132,222
|
-93,616
|
-64,196
|
-45,291
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-81.0
|
-2114.2
|
-
|
-896.2
|
-158.8
|