|
（単位：千ドル）
|
2012/5
|
2013/5
|
2014/5
|
2015/5
|
2016/5
|
2017/5
|
2018/5
|
2019/5
|
2020/5
|
2021/5
|
2022/5
|
2023/5
|
2024/5
|
|
売上高
|
6,081
|
6,472
|
5,120
|
4,962
|
5,139
|
5,791
|
5,564
|
5,200
|
6,692
|
7,199
|
18,871
|
5,339
|
5,415
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
3,783
|
4,045
|
3,451
|
3,420
|
3,615
|
3,769
|
3,809
|
3,908
|
4,910
|
6,702
|
15,893
|
4,893
|
4,804
|
|
売上総利益
|
2,297
|
2,427
|
1,669
|
1,541
|
1,524
|
2,021
|
1,754
|
1,292
|
1,781
|
496
|
2,977
|
446
|
611
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
347
|
459
|
589
|
733
|
780
|
1,130
|
1,398
|
1,679
|
1,910
|
2,410
|
1,812
|
1,584
|
1,491
|
|
販売管理費
|
1,445
|
1,454
|
1,525
|
1,478
|
1,570
|
1,845
|
1,837
|
2,025
|
2,274
|
4,608
|
5,698
|
6,085
|
5,487
|
|
営業費用
|
1,792
|
1,913
|
2,115
|
2,212
|
2,350
|
2,976
|
3,236
|
3,704
|
4,184
|
7,019
|
7,511
|
7,669
|
6,978
|
|
営業利益
|
504
|
514
|
-447
|
-671
|
-827
|
-955
|
-1,482
|
-2,413
|
-2,403
|
-6,523
|
-4,534
|
-7,223
|
-6,367
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
524
|
-427
|
-647
|
-796
|
-909
|
-1,435
|
-2,369
|
-2,332
|
-6,456
|
-4,508
|
-7,089
|
-5,936
|
|
経常（税引前）利益率（％）
|
-
|
8.1
|
-8.33
|
-13.03
|
-15.49
|
-15.69
|
-25.77
|
-45.55
|
-34.84
|
-89.68
|
-23.88
|
-132.78
|
-109.62
|
|
法人税等合計
|
65
|
-13
|
-211
|
-316
|
703
|
-
|
31
|
24
|
7
|
13
|
24
|
51
|
42
|
|
実効税率（％）
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
純利益
|
548
|
536
|
-216
|
-332
|
-1,500
|
-909
|
-1,466
|
-2,394
|
-2,340
|
-6,470
|
-4,532
|
-7,140
|
-5,978
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.08
|
0.08
|
-0.03
|
-0.04
|
-0.2
|
-0.11
|
-0.17
|
-0.26
|
-0.23
|
-0.54
|
-0.36
|
-0.5
|
-0.36
|
|
希薄化後一株あたり利益
|
0.08
|
0.07
|
-0.03
|
-0.04
|
-0.2
|
-0.11
|
-0.17
|
-0.26
|
-0.23
|
-0.54
|
-0.36
|
-0.5
|
-0.36
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|