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 |
10,717 |
34.2% |
| 2023/12 |
8,127 |
35.5% |
| 2022/12 |
9,162 |
15.7% |
| 2021/12 |
6,700 |
37.4% |
| 2020/12 |
2,568 |
29.8% |
| 2019/12 |
4,307 |
|
| 2018/12 |
4,235 |
|
| 2017/12 |
1,997 |
|
| 2016/12 |
1,457 |
|
| 2015/3 |
211 |
|
| 2014/3 |
110 |
|
| 2013/3 |
9 |
|
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 |
-2,773 |
-25.9% |
| 2022/12 |
-6,219 |
-67.9% |
| 2021/12 |
-2,094 |
-31.3% |
| 2020/12 |
-4,209 |
-163.9% |
| 2019/12 |
-5,187 |
-120.4% |
| 2018/12 |
-6,180 |
|
| 2017/12 |
-8,912 |
|
| 2016/12 |
-9,940 |
|
| 2015/3 |
-3,261 |
|
| 2014/3 |
-2,291 |
|
| 2013/3 |
-1,839 |
|
|
(単位:千ドル)
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
-
|
8
|
110
|
211
|
1,457
|
1,997
|
4,235
|
4,306
|
2,567
|
6,699
|
9,162
|
8,127
|
10,717
|
|
売上成長率(%)
|
-
|
-
|
|
|
|
|
|
|
-40.4
|
160.9
|
36.8
|
-11.3
|
31.9
|
|
売上原価
|
-
|
8
|
48
|
126
|
772
|
1,085
|
2,033
|
1,928
|
1,784
|
4,175
|
7,722
|
5,243
|
7,049
|
|
売上総利益
|
-
|
0
|
61
|
84
|
684
|
911
|
2,144
|
2,313
|
764
|
2,507
|
1,440
|
2,884
|
3,668
|
|
売上総利益率(%)
|
-
|
|
|
|
|
|
|
|
29.8
|
37.4
|
15.7
|
35.5
|
34.2
|
|
営業費用
|
410
|
2,249
|
2,352
|
3,346
|
10,624
|
9,822
|
8,324
|
7,500
|
4,973
|
4,601
|
7,659
|
5,708
|
6,441
|
|
営業利益
|
-
|
-1,840
|
-2,291
|
-3,262
|
-9,940
|
-8,912
|
-6,181
|
-5,188
|
-4,210
|
-2,095
|
-6,219
|
-
|
-2,773
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
-163.9
|
-31.3
|
-67.9
|
-
|
-25.9
|
|
純利益
|
-346
|
-2,036
|
-2,584
|
-3,779
|
-10,191
|
-8,912
|
-7,323
|
-5,594
|
-4,153
|
-1,266
|
-6,219
|
-2,824
|
-2,825
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
-161.7
|
-18.9
|
-67.9
|
-34.7
|
-26.4
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.48
|
-0.21
|
-0.19
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.48
|
-0.21
|
-0.19
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5,690
|
-
|
-2,490
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-62.1
|
-
|
-23.2
|