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 |
4,074 |
23.2% |
| 2023/12 |
1,340 |
73.1% |
| 2022/12 |
1,692 |
74.8% |
| 2021/12 |
1,213 |
77.9% |
| 2017/12 |
4 |
15831.8% |
| 2016/12 |
355 |
|
| 2015/12 |
506 |
|
| 2014/12 |
38 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2018/12 |
-990 |
- |
| 2017/12 |
-865 |
-19304.2% |
| 2016/12 |
-1,456 |
-410.0% |
| 2015/12 |
-8,198 |
-1619.6% |
| 2014/12 |
-14,962 |
-39153.1% |
|
(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
|
-
|
-
|
-
|
38
|
506
|
355
|
4
|
-
|
-
|
-
|
1,213
|
1,692
|
1,339
|
4,073
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
39.5
|
-20.9
|
204.1
|
|
売上原価
|
-
|
-
|
-
|
6
|
-
|
-
|
-
|
-
|
-
|
-
|
268
|
426
|
359
|
3,127
|
|
売上総利益
|
-
|
-
|
-
|
31
|
216
|
91
|
709
|
-
|
-
|
-
|
944
|
1,266
|
979
|
946
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
77.9
|
74.8
|
73.1
|
23.2
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
45
|
712
|
611
|
687
|
755
|
|
営業費用
|
-
|
-
|
-
|
14,993
|
8,414
|
1,547
|
1,574
|
990
|
1,432
|
1,986
|
18,066
|
18,761
|
5,296
|
9,874
|
|
営業利益
|
-
|
-
|
-
|
-14,962
|
-8,199
|
-1,457
|
-865
|
-991
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-347
|
18
|
98
|
-14,758
|
-10,048
|
-44,266
|
-45,066
|
-827
|
-1,641
|
-2,557
|
-16,050
|
-15,893
|
7,818
|
-1,272
|
|
純利益率(%)
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-1322.8
|
-939.0
|
583.6
|
-31.2
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.25
|
0.55
|
-0.08
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.25
|
0.55
|
-0.08
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|