|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
2,303
|
721
|
281
|
1,033
|
2,642
|
2,781
|
1,412
|
6,162
|
5,111
|
6,210
|
9,001
|
21,995
|
67,353
|
49,336
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
21.5
|
44.95
|
144.34
|
206.22
|
-26.75
|
|
売上原価
|
1,742
|
553
|
525
|
1,133
|
2,720
|
2,925
|
1,884
|
6,354
|
5,265
|
6,921
|
9,973
|
23,662
|
66,149
|
42,040
|
|
売上総利益
|
560
|
168
|
-245
|
-101
|
-79
|
-145
|
-473
|
-193
|
-154
|
-711
|
-972
|
-1,667
|
1,204
|
7,296
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
-11.45
|
-10.79
|
-7.58
|
1.79
|
14.79
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,496
|
5,627
|
18,049
|
17,465
|
18,953
|
|
営業利益
|
-3,012
|
-2,201
|
-2,435
|
-2,497
|
-1,727
|
-2,789
|
-2,701
|
-2,530
|
-3,272
|
-5,208
|
-6,600
|
-19,716
|
-16,261
|
-11,657
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-83.85
|
-73.31
|
-89.64
|
-24.14
|
-23.63
|
|
経常（税引前）利益
|
-
|
-2,480
|
-2,793
|
-3,145
|
-1,838
|
-2,632
|
-3,041
|
-3,599
|
-3,931
|
-5,209
|
-
|
-19,680
|
-16,048
|
-11,376
|
|
経常（税引前）利益率（％）
|
-
|
-343.57
|
-993.66
|
-304.3
|
-69.56
|
-94.63
|
-215.34
|
-58.4
|
-76.9
|
-83.86
|
-
|
-89.47
|
-23.83
|
-23.06
|
|
法人税等合計
|
13
|
1
|
1
|
1
|
1
|
-
|
-
|
-
|
3
|
4
|
0
|
2
|
-
|
-94
|
|
実効税率（％）
|
-
|
|
|
|
|
-
|
-
|
-
|
|
0
|
-
|
0
|
-
|
0
|
|
純利益
|
-2,535
|
-2,482
|
-2,794
|
-3,147
|
-1,840
|
-2,634
|
-3,042
|
-3,599
|
-3,934
|
-5,214
|
-6,596
|
-19,682
|
-16,060
|
-11,282
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-83.94
|
-73.27
|
-89.48
|
-23.84
|
-22.87
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.74
|
-1.99
|
-1.3
|
-0.77
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.74
|
-1.99
|
-1.3
|
-0.77
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-7,974
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-16.16
|