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 |
49,336 |
14.8% |
| 2023/12 |
67,353 |
1.8% |
| 2022/12 |
21,995 |
-7.6% |
| 2021/12 |
9,002 |
-10.8% |
| 2020/12 |
6,210 |
-11.4% |
| 2019/12 |
5,112 |
|
| 2018/12 |
6,162 |
|
| 2017/12 |
1,412 |
|
| 2016/12 |
2,781 |
|
| 2015/12 |
2,642 |
|
| 2014/12 |
1,033 |
|
| 2013/12 |
281 |
|
| 2012/12 |
722 |
|
| 2011/12 |
2,303 |
|
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 |
-11,657 |
-23.6% |
| 2023/12 |
-16,261 |
-24.1% |
| 2022/12 |
-19,716 |
-89.6% |
| 2021/12 |
-6,599 |
-73.3% |
| 2020/12 |
-5,208 |
-83.9% |
| 2019/12 |
-3,272 |
|
| 2018/12 |
-2,530 |
|
| 2017/12 |
-2,700 |
|
| 2016/12 |
-2,788 |
|
| 2015/12 |
-1,726 |
|
| 2014/12 |
-2,497 |
|
| 2013/12 |
-2,435 |
|
| 2012/12 |
-2,200 |
|
| 2011/12 |
-3,011 |
|
|
(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
|
45.0
|
144.3
|
206.2
|
-26.8
|
|
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(%)
|
|
|
|
|
|
|
|
|
|
-11.4
|
-10.8
|
-7.6
|
1.8
|
14.8
|
|
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 (%)
|
|
|
|
|
|
|
|
|
|
-83.9
|
-73.3
|
-89.6
|
-24.1
|
-23.6
|
|
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(%)
|
-
|
-343.6
|
-993.7
|
-304.3
|
-69.6
|
-94.6
|
-215.3
|
-58.4
|
-76.9
|
-83.9
|
-
|
-89.5
|
-23.8
|
-23.1
|
|
法人税等合計
|
13
|
1
|
1
|
1
|
1
|
-
|
-
|
-
|
3
|
4
|
0
|
2
|
-
|
-94
|
|
実効税率(%)
|
-
|
|
|
|
|
-
|
-
|
-
|
|
-0.1
|
-
|
0.0
|
-
|
0.8
|
|
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(%)
|
|
|
|
|
|
|
|
|
|
-83.9
|
-73.3
|
-89.5
|
-23.8
|
-22.9
|
|
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(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-16.2
|