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 |
11,000 |
60% |
| 2023/12 |
9,000 |
60% |
| 2022/12 |
88,600 |
67.8% |
| 2021/12 |
87,754 |
45.4% |
| 2020/12 |
164,500 |
69.2% |
| 2019/12 |
|
|
| 2018/12 |
|
|
| 2017/12 |
|
|
| 2016/12 |
|
|
| 2011/12 |
|
|
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 |
-5,744 |
-52216.9% |
| 2023/12 |
-5,620 |
-62445.9% |
| 2022/12 |
-10,244 |
-11562.5% |
| 2021/12 |
-3,126 |
-3562.2% |
| 2020/12 |
-1,115 |
-677.7% |
| 2019/12 |
|
|
| 2018/12 |
|
|
| 2017/12 |
|
|
| 2016/12 |
|
|
| 2012/12 |
|
|
| 2011/12 |
|
|
|
(単位:千ドル)
|
2011/12
|
2012/12
|
2013/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
0
|
-
|
-
|
-
|
0
|
4
|
124
|
165
|
164
|
87
|
88
|
9
|
11
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-0.6
|
-46.7
|
1.0
|
-89.8
|
22.2
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
8
|
70
|
45
|
50
|
47
|
28
|
3
|
4
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-4
|
54
|
120
|
113
|
39
|
60
|
5
|
6
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
69.2
|
45.4
|
67.8
|
60
|
60
|
|
研究開発費
|
-
|
-
|
-
|
-
|
85
|
260
|
96
|
0
|
-
|
109
|
6,268
|
1,970
|
2,400
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,223
|
1,161
|
2,964
|
3,943
|
3,560
|
3,239
|
|
営業費用
|
19
|
20
|
-
|
-
|
759
|
1,174
|
1,168
|
1,250
|
1,228
|
3,165
|
10,304
|
5,625
|
5,750
|
|
営業利益
|
-20
|
-21
|
-
|
-
|
-767
|
-1,178
|
-1,115
|
-1,131
|
-1,115
|
-3,126
|
-10,245
|
-5,621
|
-5,744
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-677.7
|
-3562.2
|
-11562.5
|
-62445.9
|
-52216.9
|
|
経常(税引前)利益
|
-25
|
-
|
-
|
-
|
-
|
-
|
-13,656
|
-8,484
|
-36,326
|
19,211
|
-10,145
|
-5,287
|
-5,494
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-10977.2
|
-5126.1
|
-22082.2
|
21892.8
|
-11449.3
|
-58739.7
|
-49940.7
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0.0
|
-
|
-
|
-
|
-
|
|
純利益
|
-25
|
-26
|
-28
|
-31
|
-767
|
-2,660
|
-13,656
|
-8,484
|
-36,326
|
19,211
|
-10,145
|
-5,287
|
-5,494
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-22082.2
|
21892.8
|
-11449.3
|
-58739.7
|
-49940.7
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7.37
|
-0.93
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.61
|
-0.93
|
-
|
-3.71
|