|
（単位：千ドル）
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
|
売上高
|
26,138
|
23,995
|
16,423
|
513
|
2,671
|
2,328
|
86
|
127
|
488
|
334
|
869
|
750
|
1,664
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
284.25
|
-31.56
|
160.18
|
-13.69
|
121.87
|
|
売上原価
|
18,790
|
15,684
|
10,705
|
424
|
2,332
|
1,293
|
36
|
90
|
449
|
298
|
677
|
444
|
913
|
|
売上総利益
|
7,348
|
8,311
|
5,718
|
89
|
339
|
1,035
|
50
|
37
|
39
|
36
|
192
|
306
|
751
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
7.99
|
10.78
|
22.09
|
40.8
|
45.13
|
|
研究開発費
|
2,571
|
2,080
|
2,505
|
3,234
|
6,469
|
5,587
|
6,065
|
3,578
|
3,437
|
2,692
|
2,800
|
5,600
|
6,800
|
|
販売管理費
|
7,067
|
6,790
|
8,893
|
12,966
|
7,708
|
7,508
|
5,629
|
4,876
|
4,716
|
4,741
|
6,006
|
5,775
|
7,241
|
|
営業費用
|
9,638
|
8,870
|
11,398
|
16,200
|
14,177
|
13,095
|
13,387
|
8,454
|
8,153
|
7,946
|
8,787
|
11,366
|
14,031
|
|
営業利益
|
-2,290
|
-559
|
-5,680
|
-16,111
|
-13,838
|
-12,060
|
-13,337
|
-8,417
|
-8,114
|
-7,910
|
-8,595
|
-11,060
|
-13,280
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-1662.7
|
-2368.26
|
-989.07
|
-1474.67
|
-798.08
|
|
経常（税引前）利益
|
-3,316
|
-723
|
-5,862
|
-15,887
|
-13,459
|
-11,754
|
-13,251
|
-8,392
|
-8,311
|
-7,603
|
-8,300
|
-9,600
|
-11,700
|
|
経常（税引前）利益率（％）
|
-12.69
|
-3.01
|
-35.69
|
-3096.88
|
-503.89
|
-504.9
|
-15408.14
|
-6607.87
|
-1703.07
|
-2276.35
|
-955.12
|
-1280
|
-703.13
|
|
法人税等合計
|
17
|
0
|
6
|
-5,941
|
-25
|
2
|
0
|
-858
|
0
|
0
|
-
|
-
|
2
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0
|
0
|
-
|
-
|
0
|
|
純利益
|
-2,713
|
-185
|
-4,960
|
10,778
|
-13,095
|
-11,582
|
-13,251
|
-7,534
|
-8,311
|
-7,603
|
-8,330
|
-9,642
|
-11,666
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-1703.07
|
-2276.35
|
-958.57
|
-1285.6
|
-701.08
|
|
一株あたり利益
|
-0.15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.17
|
-5.95
|
-7.12
|
|
希薄化後一株あたり利益
|
-0.15
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.17
|
-5.95
|
-7.12
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-7,581
|
-7,707
|
-8,359
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1553.48
|
-2307.49
|
-961.91
|
-
|
-
|