|
（単位：千ドル）
|
2011/12
|
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
|
-
|
15
|
17
|
415
|
628
|
36
|
81
|
111
|
130
|
77
|
46
|
119
|
569
|
623
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
|
-40.77
|
-40.26
|
160.43
|
375.02
|
9.62
|
|
売上原価
|
-
|
1
|
1
|
213
|
261
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
28
|
|
売上総利益
|
-
|
14
|
15
|
202
|
367
|
36
|
81
|
-
|
-
|
-
|
-
|
-
|
-
|
372
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
59.78
|
|
研究開発費
|
23
|
439
|
2,563
|
1,430
|
2,105
|
2,883
|
2,152
|
1,513
|
1,722
|
876
|
729
|
3,513
|
4,034
|
5,348
|
|
営業費用
|
6,785
|
12,371
|
17,125
|
5,124
|
7,537
|
7,833
|
8,455
|
7,758
|
8,562
|
2,829
|
26,353
|
19,093
|
15,366
|
11,928
|
|
営業利益
|
-3,553
|
-5,573
|
-4,753
|
-4,923
|
-7,171
|
-7,798
|
-8,375
|
-7,648
|
-8,433
|
-2,753
|
-26,308
|
-18,975
|
-15,221
|
-11,556
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
-3574.12
|
-57191.03
|
-15838.08
|
-2674.68
|
-1852.38
|
|
純利益
|
-4,074
|
-6,537
|
-5,752
|
-5,588
|
-7,924
|
-8,637
|
-9,445
|
-12,518
|
-14,648
|
-11,273
|
-44,304
|
-18,500
|
-14,400
|
-9,000
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
-14639.85
|
-96311.51
|
-15442.4
|
-2530.45
|
-1442.77
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5.11
|
-3.42
|
-1.16
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5.11
|
-3.42
|
-1.16
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-2,631
|
-26,219
|
-18,854
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
-3416.48
|
-56997.32
|
-15737.46
|
-
|
-
|