|
（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
|
483
|
1,115
|
525
|
1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
40
|
386
|
340
|
132
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
416
|
457
|
185
|
-131
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
-
|
4,662
|
2,577
|
2,359
|
770
|
2,328
|
4,209
|
6,645
|
6,608
|
9,210
|
15,083
|
17,334
|
14,117
|
|
営業費用
|
10,019
|
20,941
|
14,827
|
12,627
|
7,968
|
7,649
|
11,434
|
17,265
|
14,607
|
20,521
|
27,691
|
31,377
|
27,621
|
|
営業利益
|
-5,070
|
-10,785
|
-14,643
|
-12,759
|
-7,969
|
-7,650
|
-11,435
|
-17,266
|
-14,608
|
-20,521
|
-27,691
|
-31,377
|
-27,621
|
|
営業利益率 (%)
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-5,080
|
-10,785
|
-14,658
|
-12,759
|
-6,369
|
-8,123
|
-11,405
|
-17,240
|
-17,828
|
-20,606
|
-26,960
|
-30,094
|
-25,504
|
|
経常（税引前）利益率（％）
|
-1051.0
|
-966.5
|
-2786.9
|
-725721.7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
0
|
0
|
0
|
0
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
-
|
-
|
|
|
0.0
|
0.0
|
0.0
|
-
|
-
|
|
純利益
|
-5,080
|
-10,785
|
-14,658
|
-15,761
|
-6,369
|
-8,123
|
-11,405
|
-17,240
|
-17,828
|
-20,606
|
-26,960
|
-30,094
|
-25,504
|
|
純利益率（％）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.21
|
-0.24
|
-0.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.21
|
-0.24
|
-0.2
|
|
EBITDA
|
|
-
|
-
|
|
|
|
|
|
-14,561
|
-20,498
|
-27,683
|
-
|
-
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|