売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
638,496 |
- |
| 2024/12 |
385,693 |
- |
| 2023/12 |
270,600 |
- |
| 2022/12 |
50,037 |
- |
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
-166,762 |
-26.1% |
| 2024/12 |
-280,562 |
-72.7% |
| 2023/12 |
-231,825 |
-85.7% |
| 2022/12 |
-179,799 |
-359.3% |
| 2021/12 |
-124,707 |
- |
| 2020/12 |
-99,141 |
|
| 2019/12 |
-67,245 |
|
| 2018/12 |
-32,847 |
|
| 2017/12 |
-27,164 |
|
| 2016/12 |
-27,544 |
|
|
(単位:千ドル)
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
50,037
|
270,600
|
385,693
|
638,496
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
440.8
|
42.5
|
65.6
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
5,197
|
26,065
|
33,303
|
47,478
|
|
研究開発費
|
21,199
|
19,957
|
23,495
|
53,647
|
70,244
|
58,060
|
57,947
|
97,944
|
187,077
|
183,279
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
159,253
|
323,123
|
411,359
|
570,599
|
|
営業費用
|
27,543
|
27,164
|
32,846
|
67,245
|
99,141
|
124,706
|
229,836
|
502,425
|
666,255
|
805,258
|
|
営業利益
|
-27,544
|
-27,165
|
-32,847
|
-67,246
|
-99,142
|
-124,707
|
-179,800
|
-231,825
|
-280,562
|
-166,762
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-359.3
|
-85.7
|
-72.7
|
-26.1
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-238,278
|
-287,131
|
-183,704
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-88.1
|
-74.4
|
-28.8
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,000
|
85
|
-500
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.4
|
0.0
|
0.3
|
|
純利益
|
-27,202
|
-28,944
|
-30,966
|
-68,346
|
-102,901
|
-130,403
|
-187,134
|
-239,238
|
-287,216
|
-183,174
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-374.0
|
-88.4
|
-74.5
|
-28.7
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-4.6
|
-5.27
|
-5.99
|
-3.68
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-4.6
|
-5.27
|
-5.99
|
-3.68
|