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 |
441 |
- |
| 2023/12 |
1,924 |
- |
| 2022/12 |
18,051 |
- |
| 2021/12 |
5,398 |
- |
| 2020/12 |
6,699 |
- |
| 2019/12 |
6,750 |
- |
| 2018/12 |
18,327 |
- |
| 2017/12 |
27,813 |
- |
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 |
-68,512 |
-15535.6% |
| 2023/12 |
-27,351 |
-1421.6% |
| 2022/12 |
-37,440 |
-207.4% |
| 2021/12 |
-82,134 |
-1521.6% |
| 2020/12 |
-72,843 |
-1087.4% |
| 2019/12 |
-16,137 |
-239.1% |
| 2018/12 |
-39,314 |
-214.5% |
| 2017/12 |
13,890 |
49.9% |
| 2016/12 |
-16,080 |
- |
| 2015/12 |
-11,010 |
- |
|
(単位:千ドル)
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
-
|
-
|
27,813
|
18,326
|
6,750
|
6,698
|
5,398
|
18,051
|
1,924
|
441
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
-0.8
|
-19.4
|
234.4
|
-89.3
|
-77.1
|
|
売上原価
|
-
|
-
|
635
|
7,478
|
-567
|
300
|
1,491
|
3,434
|
1,284
|
-
|
|
研究開発費
|
6,587
|
10,149
|
4,372
|
5,786
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,300
|
-
|
|
営業費用
|
-
|
-
|
13,923
|
57,640
|
22,887
|
79,541
|
87,532
|
55,491
|
29,275
|
68,953
|
|
営業利益
|
-11,010
|
-16,081
|
13,889
|
-39,314
|
-16,138
|
-72,844
|
-82,134
|
-37,440
|
-27,351
|
-68,512
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
-1087.4
|
-1521.6
|
-207.4
|
-1421.6
|
-15535.6
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-15,991
|
-67,177
|
-84,545
|
-41,630
|
-31,530
|
-35,015
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-236.9
|
-1002.8
|
-1566.2
|
-230.6
|
-1638.8
|
-7939.9
|
|
法人税等合計
|
-
|
-
|
1,966
|
-34
|
280
|
-2,793
|
-196
|
28
|
14
|
114
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
4.2
|
0.2
|
-0.1
|
0.0
|
-0.3
|
|
純利益
|
-10,491
|
-16,472
|
11,900
|
-40,053
|
-16,073
|
-63,500
|
-84,376
|
-41,658
|
-31,544
|
-35,129
|
|
純利益率(%)
|
-
|
-
|
|
|
|
-948.0
|
-1563.1
|
-230.8
|
-1639.5
|
-7965.8
|
|
一株あたり利益
|
-
|
-
|
0.42
|
-1.2
|
-
|
-
|
-
|
-4.43
|
-114
|
-7.94
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.42
|
-1.2
|
-
|
-
|
-
|
-4.43
|
-114
|
-20.91
|
|
EBITDA
|
-
|
-
|
|
|
|
-71,000
|
-80,477
|
-37,274
|
-27,193
|
-68,343
|
|
EBITDAマージン(%)
|
-
|
-
|
|
|
|
-1059.9
|
-1490.9
|
-206.5
|
-1413.4
|
-15497.3
|