売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/6 |
81,002 |
67.4% |
| 2023/6 |
107,399 |
62.0% |
| 2022/6 |
96,669 |
54.1% |
| 2021/6 |
65,632 |
44.5% |
| 2020/6 |
27,632 |
- |
| 2019/6 |
|
|
| 2018/6 |
|
|
| 2017/6 |
|
|
| 2016/6 |
|
|
| 2015/6 |
|
|
| 2013/8 |
|
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/6 |
-5,254 |
-6.5% |
| 2023/6 |
-17,065 |
-15.9% |
| 2022/6 |
-111,561 |
-115.4% |
| 2021/6 |
-58,870 |
-89.7% |
| 2020/6 |
-21,131 |
-76.5% |
| 2019/6 |
|
|
| 2018/6 |
|
|
| 2017/6 |
|
|
| 2016/6 |
|
|
| 2015/6 |
|
|
| 2013/8 |
|
|
|
(単位:千ドル)
|
2013/8
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
|
売上高
|
5
|
261
|
2,562
|
3,221
|
3,660
|
7,320
|
27,632
|
65,632
|
96,669
|
107,399
|
81,002
|
|
売上成長率(%)
|
-
|
-
|
|
|
|
|
277.5
|
137.5
|
47.3
|
11.1
|
-24.6
|
|
売上原価
|
-
|
88
|
957
|
1,417
|
2,050
|
2,202
|
7,553
|
36,432
|
44,386
|
40,767
|
26,416
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29,200
|
52,283
|
66,632
|
54,586
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
44.5
|
54.1
|
62.0
|
67.4
|
|
研究開発費
|
-
|
3,219
|
6,127
|
959
|
167
|
589
|
1,721
|
5,623
|
14,439
|
4,095
|
2,791
|
|
販売管理費
|
-
|
-
|
8,517
|
17,442
|
17,732
|
18,887
|
34,802
|
-
|
-
|
-
|
-
|
|
営業費用
|
548
|
-
|
24,266
|
23,346
|
23,360
|
24,166
|
48,762
|
88,070
|
163,844
|
83,697
|
59,840
|
|
営業利益
|
-53
|
-7,633
|
-21,705
|
-20,126
|
-19,701
|
-16,847
|
-21,131
|
-58,870
|
-111,561
|
-17,065
|
-5,254
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-76.5
|
-89.7
|
-115.4
|
-15.9
|
-6.5
|
|
経常(税引前)利益
|
-
|
-7,748
|
-28,181
|
-
|
-
|
-
|
-
|
-58,030
|
-110,283
|
-17,051
|
-14,076
|
|
経常(税引前)利益率(%)
|
-
|
-2959.5
|
-1099.7
|
-
|
-
|
-
|
-
|
-88.4
|
-114.1
|
-15.9
|
-17.4
|
|
法人税等合計
|
-
|
-24
|
0
|
-
|
-
|
-
|
-
|
259
|
-110
|
-
|
1,768
|
|
実効税率(%)
|
-
|
|
|
-
|
-
|
-
|
-
|
-0.4
|
0.1
|
-
|
-12.6
|
|
純利益
|
-58
|
-7,724
|
-28,181
|
-22,509
|
-10,188
|
-27,132
|
-13,621
|
-58,289
|
-110,173
|
-17,051
|
-15,844
|
|
純利益率(%)
|
|
|
|
|
|
|
-49.3
|
-88.8
|
-114.0
|
-15.9
|
-19.6
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3.39
|
-5.11
|
-2.86
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3.75
|
-5.11
|
-2.86
|
|
EBITDA
|
-
|
|
|
|
|
|
-14,885
|
-49,669
|
-101,310
|
-8,250
|
3,018
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
-53.9
|
-75.7
|
-104.8
|
-7.7
|
3.7
|