| (単位:千ドル) | 2016/3 | 2017/3 | 2018/3 | 2019/3 | 2020/3 | 2021/3 | 2022/3 | 2023/3 | 2024/3 |
|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 5 | - | 13,437 | 10,026 | 10,172 | 24,734 | 12,690 | 7,944 | 5,153 |
| 売上成長率(%) | - | - | - | 1.5 | 143.2 | -48.7 | -37.4 | -35.1 | |
| 売上原価 | 0 | - | 11,995 | 8,744 | 8,787 | 25,921 | 10,627 | 6,103 | 4,038 |
| 売上総利益 | 4 | - | 1,441 | 1,282 | 1,385 | -1,188 | 2,063 | 1,841 | 1,115 |
| 売上総利益率(%) | - | 13.6 | -4.8 | 16.3 | 23.2 | 21.6 | |||
| 営業費用 | 14 | 27 | 1,697 | 1,965 | 2,249 | 2,420 | 2,120 | 2,303 | 2,246 |
| 営業利益 | -10 | -28 | -256 | -684 | -865 | -3,609 | -58 | -463 | -1,132 |
| 営業利益率 (%) | - | -8.5 | -14.6 | -0.4 | -5.8 | -21.9 | |||
| 経常(税引前)利益 | - | -28 | -691 | -686 | -1,440 | -3,565 | 101 | 1,341 | -3,098 |
| 経常(税引前)利益率(%) | - | - | -5.1 | -6.8 | -14.2 | -14.4 | 0.8 | 16.9 | -60.1 |
| 法人税等合計 | - | - | 19 | 8 | 16 | 25 | 23 | 22 | 11 |
| 実効税率(%) | - | - | -1.1 | -0.7 | 23.1 | 1.7 | -0.4 | ||
| 純利益 | -10 | -53 | -710 | -695 | -1,456 | -3,591 | 77 | 1,319 | -3,110 |
| 純利益率(%) | - | -14.3 | -14.5 | 0.6 | 16.6 | -60.3 | |||
| 一株あたり利益 | - | - | - | - | - | - | 0 | 0.04 | -0.71 |
| 希薄化後一株あたり利益 | 0 | - | - | - | - | - | 0 | 0.04 | -0.71 |