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 |
108,275 |
- |
| 2023/12 |
96,254 |
- |
| 2022/12 |
81,234 |
- |
| 2021/12 |
56,972 |
- |
| 2020/12 |
45,743 |
- |
| 2019/12 |
41,389 |
|
| 2018/12 |
20,021 |
|
| 2017/12 |
9,014 |
|
| 2016/12 |
3,844 |
|
| 2015/12 |
723 |
|
| 2014/12 |
44 |
|
| 2013/12 |
34 |
|
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 |
-8,467 |
-7.8% |
| 2023/12 |
-8,852 |
-9.2% |
| 2022/12 |
-5,230 |
-6.4% |
| 2021/12 |
-23,767 |
-41.7% |
| 2020/12 |
-4,026 |
-8.8% |
| 2019/12 |
-12,412 |
|
| 2018/12 |
-12,258 |
|
| 2017/12 |
-6,773 |
|
| 2016/12 |
-3,138 |
|
| 2015/12 |
-1,107 |
|
| 2014/12 |
-23 |
|
|
(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
|
|
売上高
|
-
|
33
|
43
|
722
|
3,843
|
9,014
|
20,021
|
41,389
|
45,743
|
56,971
|
81,234
|
96,253
|
108,274
|
|
売上成長率(%)
|
-
|
-
|
|
|
|
|
|
|
10.5
|
24.6
|
42.6
|
18.5
|
12.5
|
|
売上原価
|
-
|
-
|
-
|
229
|
1,140
|
2,690
|
5,639
|
11,321
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
1,829
|
6,981
|
15,787
|
32,278
|
53,801
|
49,769
|
80,738
|
86,464
|
105,106
|
116,742
|
|
営業利益
|
-
|
-
|
-23
|
-1,107
|
-3,139
|
-6,773
|
-12,258
|
-12,413
|
-4,027
|
-23,767
|
-5,230
|
-8,853
|
-8,468
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
-8.8
|
-41.7
|
-6.4
|
-9.2
|
-7.8
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-1,048
|
-3,174
|
-6,480
|
-9,159
|
-1,482
|
496
|
73,173
|
3,789
|
-9,147
|
3,096
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-144.9
|
-82.6
|
-71.9
|
-45.7
|
-3.6
|
1.1
|
128.4
|
4.7
|
-9.5
|
2.9
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17,693
|
-3,497
|
-2,979
|
-275
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
24.2
|
-92.3
|
32.6
|
-8.9
|
|
純利益
|
-96
|
-70
|
-67
|
-1,048
|
-3,174
|
-6,468
|
-9,114
|
-1,482
|
496
|
55,479
|
7,285
|
-6,168
|
3,371
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
1.1
|
97.4
|
9.0
|
-6.4
|
3.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.82
|
0.24
|
-0.23
|
-0.04
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.82
|
0.24
|
-0.23
|
-0.04
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|