|
（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
|
|
売上高
|
14,929
|
9,269
|
5,674
|
9,980
|
6,714
|
6,041
|
8,508
|
-
|
157
|
12,844
|
27,079
|
11,830
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-
|
-
|
8030.8
|
110.8
|
-56.3
|
|
売上原価
|
10,757
|
7,423
|
4,132
|
8,496
|
5,537
|
5,892
|
7,591
|
6,082
|
304
|
10,402
|
22,483
|
9,880
|
|
売上総利益
|
4,172
|
1,845
|
1,542
|
1,484
|
1,177
|
148
|
916
|
459
|
-147
|
2,442
|
4,596
|
1,949
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
-
|
-92.5
|
19.0
|
17.0
|
16.5
|
|
営業費用
|
1,454
|
1,278
|
1,156
|
1,860
|
1,818
|
1,628
|
2,111
|
16,253
|
1,566
|
6,255
|
12,703
|
17,288
|
|
営業利益
|
2,717
|
566
|
386
|
-377
|
-641
|
-1,481
|
-1,196
|
-15,794
|
-1,714
|
-3,813
|
-8,107
|
-15,339
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-
|
-1084.4
|
-29.7
|
-29.9
|
-129.7
|
|
経常（税引前）利益
|
2,347
|
131
|
-134
|
-553
|
-1,010
|
-1,818
|
-1,576
|
-17,000
|
-2,270
|
-3,352
|
-34,903
|
-21,623
|
|
経常（税引前）利益率（％）
|
15.7
|
1.4
|
-2.3
|
-5.5
|
-15.0
|
-30.1
|
-18.5
|
-
|
-1436.3
|
-26.1
|
-128.9
|
-182.8
|
|
法人税等合計
|
301
|
43
|
47
|
64
|
-41
|
0
|
2
|
0
|
-
|
434
|
19
|
6
|
|
実効税率（％）
|
|
|
|
|
|
|
|
0.0
|
-
|
-13.0
|
-0.1
|
0.0
|
|
純利益
|
2,046
|
88
|
-181
|
-618
|
-970
|
-1,818
|
-1,570
|
-16,787
|
-4,439
|
-1,878
|
-34,922
|
-22,319
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-
|
-2809.6
|
-14.6
|
-129.0
|
-188.7
|
|
一株あたり利益
|
0.38
|
0.02
|
-0.03
|
-0.11
|
-0.15
|
-0.28
|
-0.22
|
-
|
-
|
-
|
-
|
-8.38
|
|
希薄化後一株あたり利益
|
0.38
|
0.02
|
-0.03
|
-0.11
|
-0.15
|
-0.28
|
-0.22
|
-
|
-
|
-
|
-
|
-8.38
|