|
（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
|
1,019
|
362
|
301
|
336
|
304
|
412
|
437
|
440
|
441
|
541
|
564
|
1,501
|
1,991
|
9,608
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,441
|
521
|
555
|
357
|
334
|
-
|
-
|
-
|
-
|
-
|
-
|
2,067
|
2,887
|
7,298
|
|
営業費用
|
12,253
|
13,430
|
14,273
|
10,695
|
14,313
|
9,622
|
13,077
|
11,660
|
12,430
|
12,295
|
18,076
|
18,063
|
22,931
|
32,857
|
|
営業利益
|
-11,234
|
-13,068
|
-13,972
|
-10,359
|
-14,009
|
-9,210
|
-12,640
|
-11,220
|
-11,989
|
-11,754
|
-17,512
|
-16,562
|
-20,940
|
-23,249
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-16,830
|
-19,885
|
-22,671
|
-18,877
|
-24,009
|
-26,335
|
-33,860
|
-26,267
|
-29,032
|
-35,641
|
-30,297
|
-24,825
|
-31,435
|
-31,129
|
|
経常（税引前）利益率（％）
|
-1651.62
|
-5493.09
|
-7531.89
|
-5618.15
|
-7897.7
|
-6391.99
|
-7748.28
|
-5969.77
|
-6583.22
|
-6587.99
|
-5371.81
|
-1653.9
|
-1578.85
|
-323.99
|
|
法人税等合計
|
7
|
-311
|
6
|
4
|
4
|
4
|
4
|
6
|
6
|
7
|
10
|
7
|
11
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
純利益
|
-16,837
|
-19,574
|
-22,677
|
-18,881
|
-24,013
|
-26,339
|
-33,864
|
-26,273
|
-29,528
|
-37,800
|
-31,200
|
-24,800
|
-31,400
|
-31,100
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.6
|
-0.56
|
-0.53
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.6
|
-0.56
|
-0.53
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|