売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
1,867 |
64.3% |
| 2024/12 |
1,007 |
- |
| 2023/12 |
446 |
- |
| 2022/12 |
863 |
-59.9% |
| 2021/12 |
670 |
-4.9% |
| 2020/12 |
1,482 |
|
| 2019/12 |
1,738 |
|
| 2018/12 |
36,455 |
|
| 2017/12 |
88,737 |
|
| 2016/12 |
73,201 |
|
| 2015/12 |
11,478 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
-3,772 |
-202.0% |
| 2024/12 |
-4,617 |
-458.3% |
| 2023/12 |
-8,499 |
-1906.0% |
| 2022/12 |
-5,885 |
-681.6% |
| 2021/12 |
-12,508 |
-1866.4% |
| 2020/12 |
-1,632 |
|
| 2019/12 |
456 |
|
| 2018/12 |
-124,398 |
|
| 2017/12 |
-168,373 |
|
| 2016/12 |
-27,592 |
|
| 2015/12 |
-105,949 |
|
|
(単位:千ドル)
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
11,477
|
73,201
|
88,736
|
36,455
|
1,738
|
1,481
|
670
|
863
|
445
|
1,007
|
1,867
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
-54.8
|
28.8
|
-48.4
|
125.9
|
85.3
|
|
売上原価
|
13,220
|
72,856
|
88,187
|
35,579
|
257
|
154
|
702
|
1,380
|
1,424
|
1,382
|
666
|
|
売上総利益
|
-1,743
|
344
|
548
|
876
|
1,480
|
1,327
|
-33
|
-518
|
-
|
-
|
1,200
|
|
売上総利益率(%)
|
|
|
|
|
|
|
-4.9
|
-59.9
|
-
|
-
|
64.3
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
147
|
|
営業費用
|
104,206
|
27,936
|
168,921
|
125,274
|
1,025
|
2,959
|
12,475
|
5,368
|
7,521
|
4,241
|
4,972
|
|
営業利益
|
-105,950
|
-27,593
|
-168,373
|
-124,399
|
455
|
-1,632
|
-12,508
|
-5,886
|
-8,500
|
-4,617
|
-3,773
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-1866.4
|
-681.6
|
-1906.0
|
-458.3
|
-202.0
|
|
経常(税引前)利益
|
-105,896
|
-27,527
|
-168,757
|
-125,339
|
482
|
-1,652
|
-12,386
|
-
|
-9,448
|
-4,198
|
-2,376
|
|
経常(税引前)利益率(%)
|
-922.6
|
-37.6
|
-190.2
|
-343.8
|
27.8
|
-111.5
|
-1848.2
|
-
|
-2118.7
|
-416.6
|
-127.2
|
|
法人税等合計
|
-1,250
|
-2,234
|
-6,858
|
-2,099
|
0
|
0
|
-
|
-249
|
-91
|
336
|
-83
|
|
実効税率(%)
|
|
|
|
|
|
|
-
|
-
|
1.0
|
-8.0
|
3.5
|
|
純利益
|
-93,571
|
-25,294
|
-161,899
|
-123,240
|
-1,226
|
-1,652
|
-20,747
|
-5,600
|
-9,358
|
-4,535
|
-5,098
|
|
純利益率(%)
|
|
|
|
|
|
|
-3095.6
|
-648.6
|
-2098.4
|
-450.1
|
-273.0
|
|
一株あたり利益
|
-0.09
|
-0.02
|
-0.11
|
-0.08
|
0
|
0
|
0
|
-0.39
|
-0.2
|
-0.07
|
-0.08
|
|
希薄化後一株あたり利益
|
-0.09
|
-0.02
|
-0.11
|
-0.08
|
0
|
0
|
0
|
-0.39
|
-0.2
|
-0.07
|
-0.08
|
|
EBITDA
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|