売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2023/3 |
1,805 |
54.8% |
| 2022/3 |
1,274 |
74.8% |
| 2021/3 |
1,193 |
77.4% |
| 2018/3 |
987 |
59.2% |
| 2017/3 |
572 |
32.0% |
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2023/3 |
-4,825 |
-267.3% |
| 2022/3 |
-9,973 |
-783.0% |
| 2021/3 |
-13,337 |
-1117.6% |
| 2011/12 |
-4 |
- |
|
(単位:千ドル)
|
2011/12
|
2015/12
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
|
売上高
|
-
|
-
|
571
|
987
|
-
|
-
|
1,193
|
1,273
|
1,805
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-
|
-
|
-
|
6.7
|
41.7
|
|
売上原価
|
-
|
-
|
388
|
402
|
1,630
|
893
|
269
|
320
|
815
|
|
売上総利益
|
-
|
-
|
183
|
584
|
1,615
|
1,259
|
923
|
953
|
989
|
|
売上総利益率(%)
|
-
|
-
|
|
|
-
|
-
|
77.4
|
74.8
|
54.8
|
|
研究開発費
|
-
|
1,489
|
2,663
|
2,825
|
3,174
|
3,889
|
1,491
|
998
|
903
|
|
営業費用
|
26
|
5,924
|
8,829
|
10,354
|
11,103
|
12,424
|
14,261
|
10,926
|
5,814
|
|
営業利益
|
-5
|
-
|
-
|
-
|
-
|
-
|
-13,338
|
-9,974
|
-4,826
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-1117.6
|
-783.0
|
-267.3
|
|
純利益
|
-5
|
-5,594
|
-3,937
|
-14,626
|
10,556
|
25,016
|
-13,621
|
-10,408
|
-4,947
|
|
純利益率(%)
|
-
|
-
|
|
|
-
|
-
|
-1141.3
|
-817.1
|
-274.0
|
|
一株あたり利益
|
-
|
-
|
-0.04
|
-
|
-
|
-
|
-
|
-1.78
|
-0.72
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.04
|
-
|
-
|
-
|
-
|
-1.78
|
-0.72
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-13,148
|
-9,871
|
-4,762
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-1101.7
|
-774.9
|
-263.8
|