売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2023/12 |
7,652 |
26.2% |
| 2022/12 |
8,273 |
32.1% |
| 2021/12 |
10,130 |
33.8% |
| 2020/12 |
8,761 |
29.9% |
| 2019/12 |
9,131 |
31.4% |
| 2018/12 |
|
|
| 2017/12 |
|
|
| 2016/12 |
|
|
| 2015/12 |
|
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2023/12 |
-16,635 |
-217.4% |
| 2022/12 |
-15,957 |
-192.9% |
| 2021/12 |
-18,101 |
-178.7% |
| 2020/12 |
-17,404 |
-198.7% |
| 2019/12 |
-19,359 |
-212.0% |
| 2018/12 |
|
|
| 2017/12 |
|
|
| 2016/12 |
|
|
| 2015/12 |
|
|
|
（単位：千ドル）
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
|
売上高
|
10,713
|
19,214
|
9,934
|
7,915
|
9,131
|
8,761
|
10,130
|
8,273
|
7,652
|
|
売上成長率（％）
|
-
|
|
|
|
15.4
|
-4.1
|
15.6
|
-18.3
|
-7.5
|
|
売上原価
|
6,478
|
14,445
|
13,002
|
6,531
|
6,264
|
6,143
|
6,706
|
5,619
|
5,649
|
|
売上総利益
|
4,235
|
4,769
|
-3,068
|
1,384
|
2,867
|
2,618
|
3,424
|
2,654
|
2,003
|
|
売上総利益率（％）
|
|
|
|
|
31.4
|
29.9
|
33.8
|
32.1
|
26.2
|
|
研究開発費
|
15,694
|
15,536
|
11,319
|
6,009
|
5,692
|
5,695
|
5,900
|
4,390
|
4,540
|
|
販売管理費
|
29,231
|
39,950
|
25,120
|
17,442
|
16,534
|
14,327
|
15,625
|
14,221
|
14,098
|
|
営業費用
|
44,925
|
55,486
|
39,484
|
23,451
|
22,226
|
20,022
|
21,525
|
18,611
|
18,638
|
|
営業利益
|
-40,690
|
-50,717
|
-42,552
|
-22,067
|
-19,359
|
-17,404
|
-18,101
|
-15,957
|
-16,635
|
|
営業利益率 (%)
|
|
|
|
|
-212.0
|
-198.7
|
-178.7
|
-192.9
|
-217.4
|
|
経常（税引前）利益
|
-47,344
|
-56,128
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-441.9
|
-292.1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-47,344
|
-56,128
|
-48,732
|
-27,558
|
-19,450
|
-19,006
|
-17,412
|
-17,623
|
-18,320
|
|
純利益率（％）
|
|
|
|
|
-213.0
|
-216.9
|
-171.9
|
-213.0
|
-239.4
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4.36
|
-23.31
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4.36
|
-23.31
|
|
EBITDA
|
|
|
|
|
-18,469
|
-16,507
|
-17,414
|
-15,761
|
-16,346
|
|
EBITDAマージン（％）
|
|
|
|
|
-202.3
|
-188.4
|
-171.9
|
-190.5
|
-213.6
|