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 |
7,770 |
-
|
| 2024/12 |
3,772 |
-
|
| 2023/12 |
10,798 |
9.8%
|
| 2022/12 |
14,327 |
17.0%
|
| 2021/12 |
12,890 |
22.6%
|
| 2020/12 |
14,782 |
|
| 2019/12 |
17,021 |
|
| 2018/12 |
7,204 |
|
| 2017/12 |
3,791 |
|
| 2016/12 |
2,108 |
|
| 2015/12 |
2,327 |
|
| 2014/12 |
1,435 |
|
| 2013/12 |
64 |
|
| 2012/12 |
122 |
|
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 |
-19,541 |
-251.5%
|
| 2024/12 |
-9,030 |
-239.4%
|
| 2023/12 |
-4,820 |
-44.6%
|
| 2022/12 |
-6,649 |
-46.4%
|
| 2021/12 |
-6,900 |
-53.5%
|
| 2020/12 |
-8,186 |
|
| 2019/12 |
-13,715 |
|
| 2018/12 |
-8,261 |
|
| 2017/12 |
-4,830 |
|
| 2016/12 |
-4,298 |
|
| 2015/12 |
-3,542 |
|
| 2013/12 |
-82 |
|
| 2012/12 |
-51 |
|
|
(単位:千ドル)
|
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
|
2025/12
|
|
売上高
|
122
|
64
|
1,435
|
2,326
|
2,108
|
3,791
|
7,204
|
17,021
|
14,782
|
12,890
|
14,327
|
10,798
|
3,772
|
7,770
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-12.8
|
11.2
|
-24.6
|
-65.1
|
106.0
|
|
売上原価
|
9
|
8
|
-
|
870
|
1,280
|
1,634
|
3,813
|
10,139
|
9,164
|
9,484
|
11,442
|
9,438
|
-
|
-
|
|
売上総利益
|
113
|
55
|
560
|
832
|
827
|
976
|
2,310
|
5,456
|
4,557
|
2,910
|
2,441
|
1,061
|
-
|
-
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
22.6
|
17.0
|
9.8
|
-
|
-
|
|
販売管理費
|
-
|
-
|
1,366
|
4,373
|
1,244
|
2,219
|
4,345
|
7,452
|
3,900
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
|
|
|
-53.5
|
-46.4
|
-44.6
|
-239.4
|
-251.5
|
|
営業利益
|
-52
|
-82
|
-
|
-3,542
|
-4,298
|
-4,830
|
-8,262
|
-13,716
|
-8,186
|
-6,900
|
-6,649
|
-4,820
|
-9,030
|
-19,541
|
|
営業費用
|
164
|
137
|
494
|
-
|
-
|
5,806
|
10,571
|
19,172
|
12,743
|
9,810
|
9,090
|
5,881
|
12,802
|
27,311
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-5,200
|
-5,278
|
-9,048
|
-16,909
|
-9,647
|
-6,054
|
-16,266
|
-7,535
|
-6,238
|
-22,666
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-246.6
|
-139.2
|
-125.6
|
-99.3
|
-65.3
|
-47.0
|
-113.5
|
-69.8
|
-165.4
|
-291.7
|
|
法人税等合計
|
-
|
-
|
1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-58
|
-87
|
-4,058
|
-3,602
|
-5,200
|
-5,278
|
-9,048
|
-16,909
|
-9,647
|
-2,200
|
-16,300
|
-7,500
|
-11,333
|
-23,167
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-17.1
|
-113.8
|
-69.5
|
-300.5
|
-298.2
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.35
|
-1.07
|
-7.04
|
-46.63
|
-2.23
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.35
|
-1.07
|
-7.04
|
-46.63
|
-2.23
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
|
-5,663
|
-5,129
|
-3,464
|
-8,152
|
-16,225
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-43.9
|
-35.8
|
-32.1
|
-216.1
|
-208.8
|