|
（単位：千ドル）
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
3,171
|
3,543
|
4,787
|
6,355
|
6,499
|
1,564
|
921
|
1,084
|
1,919
|
4,191
|
6,031
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-41.1
|
17.7
|
77.0
|
118.4
|
43.9
|
|
売上原価
|
1,063
|
3,468
|
7,049
|
7,898
|
7,251
|
2,833
|
1,606
|
5
|
-
|
-
|
-
|
|
売上総利益
|
2,108
|
74
|
-2,262
|
-1,543
|
-752
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
1,000
|
1,322
|
2,316
|
2,352
|
2,311
|
2,693
|
4,343
|
3,593
|
4,439
|
5,697
|
5,735
|
|
営業費用
|
16,271
|
22,004
|
30,521
|
30,183
|
41,990
|
38,947
|
51,811
|
49,034
|
56,769
|
56,657
|
58,835
|
|
営業利益
|
-14,164
|
-21,930
|
-32,783
|
-31,726
|
-42,742
|
-37,383
|
-54,809
|
-36,848
|
-16,461
|
-10,122
|
-11,714
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-5951.0
|
-3399.3
|
-857.8
|
-241.5
|
-194.2
|
|
経常（税引前）利益
|
-
|
-
|
-32,688
|
-31,066
|
-41,308
|
-35,236
|
-54,310
|
-36,536
|
-15,055
|
-7,515
|
-9,480
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-682.8
|
-488.8
|
-635.6
|
-2252.9
|
-5896.9
|
-3370.5
|
-784.5
|
-179.3
|
-157.2
|
|
法人税等合計
|
-
|
-
|
6,498
|
-438
|
685
|
2,402
|
124
|
983
|
1,262
|
1,613
|
1,892
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
-0.2
|
-2.7
|
-8.4
|
-21.5
|
-20.0
|
|
純利益
|
-14,715
|
-21,828
|
-39,186
|
-30,628
|
-41,993
|
-37,638
|
-54,434
|
-37,519
|
-16,317
|
-9,128
|
-11,372
|
|
純利益率（％）
|
|
|
|
|
|
|
-5910.3
|
-3461.2
|
-850.3
|
-217.8
|
-188.6
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.07
|
-0.87
|
-0.49
|
-0.61
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.07
|
-0.87
|
-0.49
|
-0.61
|
|
EBITDA
|
-
|
|
|
|
|
|
-51,276
|
-35,398
|
-15,041
|
-9,278
|
-11,166
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
-5567.4
|
-3265.5
|
-783.8
|
-221.4
|
-185.1
|