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 |
748,654 |
35.5% |
| 2022/12 |
6,765 |
-839.4% |
| 2021/12 |
10,232 |
-2302.4% |
| 2020/12 |
23,446 |
-454.2% |
| 2019/12 |
15,393 |
-1083.4% |
| 2018/12 |
19,716 |
-540.2% |
| 2012/12 |
0 |
- |
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
-43,858 |
-5858.3% |
| 2023/12 |
-42,588 |
- |
| 2022/12 |
-5,504 |
-81356.5% |
| 2021/12 |
-3,516 |
-34363.7% |
| 2020/12 |
-1,282 |
-5466.0% |
| 2019/12 |
-1,264 |
-8213.8% |
|
(単位:千ドル)
|
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
|
0
|
-
|
-
|
-
|
-
|
-
|
19
|
15
|
23
|
10
|
6
|
-
|
748
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
52.3
|
-56.4
|
-33.9
|
-
|
-
|
|
売上原価
|
-
|
448
|
446
|
163
|
218
|
208
|
126
|
182
|
129
|
245
|
63
|
-
|
401
|
|
売上総利益
|
-
|
342
|
45
|
-100
|
-205
|
-166
|
-107
|
-167
|
-107
|
-236
|
-57
|
-
|
265
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-454.2
|
-2302.4
|
-839.4
|
-
|
35.5
|
|
営業費用
|
152
|
2,073
|
1,901
|
1,183
|
1,117
|
1,217
|
1,052
|
1,097
|
1,175
|
3,280
|
5,446
|
42,588
|
44,123
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1,265
|
-1,282
|
-3,517
|
-5,504
|
-42,589
|
-43,859
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-5466.0
|
-34363.7
|
-81356.5
|
-
|
-5858.3
|
|
経常(税引前)利益
|
-
|
-
|
-3,401
|
-1,879
|
-1,740
|
-1,891
|
-1,849
|
-2,086
|
-1,547
|
-4,026
|
-5,660
|
-42,634
|
-44,395
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-9376.5
|
-13550.8
|
-6594.0
|
-39341.9
|
-83659.7
|
-
|
-5929.9
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
18
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
|
純利益
|
-175
|
-1,514
|
-3,429
|
-1,879
|
-1,589
|
-1,692
|
-1,667
|
-1,863
|
-1,142
|
-2,773
|
-4,629
|
-41,394
|
-42,242
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-4869.3
|
-27095.0
|
-68418.6
|
-
|
-5642.3
|
|
一株あたり利益
|
-
|
-
|
-
|
0
|
-0.08
|
-
|
-
|
-
|
-
|
-
|
-1
|
-411
|
-2.91
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0
|
-0.08
|
-
|
-
|
-
|
-
|
-
|
-1
|
-411
|
-2.91
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5,490
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-81152.4
|
-
|
-
|