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 |
1,545 |
- |
| 2024/12 |
7,020 |
- |
| 2023/12 |
6,883 |
- |
| 2022/12 |
2,357 |
- |
| 2021/12 |
4,651 |
- |
| 2020/12 |
7,418 |
|
| 2019/12 |
3,573 |
|
| 2018/12 |
9,538 |
|
| 2017/12 |
12,743 |
|
| 2016/12 |
6,786 |
|
| 2014/12 |
3,586 |
|
| 2013/12 |
4,111 |
|
| 2012/12 |
11,202 |
|
| 2011/12 |
9,265 |
|
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 |
-287,367 |
-18599.8% |
| 2024/12 |
-195,078 |
-2778.9% |
| 2023/12 |
-154,542 |
-2245.3% |
| 2022/12 |
-115,234 |
-4889.0% |
| 2021/12 |
-71,243 |
-1531.8% |
| 2020/12 |
-63,354 |
|
| 2019/12 |
-55,031 |
|
| 2018/12 |
-156,436 |
|
| 2017/12 |
-121,527 |
|
| 2016/12 |
-132,916 |
|
| 2014/12 |
-122,430 |
|
| 2013/12 |
-81,442 |
|
| 2012/12 |
-58,077 |
|
| 2011/12 |
-43,399 |
|
|
(単位:千ドル)
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
9,265
|
11,202
|
4,111
|
3,586
|
6,786
|
12,743
|
9,538
|
3,573
|
7,418
|
4,651
|
2,357
|
6,883
|
7,020
|
1,545
|
|
売上成長率(%)
|
-
|
|
|
|
-
|
|
|
|
|
-37.3
|
-49.3
|
192.0
|
2.0
|
-78.0
|
|
研究開発費
|
32,439
|
47,398
|
67,401
|
104,381
|
102,726
|
96,171
|
66,449
|
42,672
|
42,534
|
53,311
|
82,258
|
118,011
|
163,550
|
245,074
|
|
営業費用
|
52,664
|
69,279
|
85,553
|
126,016
|
139,702
|
134,270
|
165,974
|
58,604
|
70,772
|
75,894
|
117,591
|
161,425
|
202,098
|
288,912
|
|
営業利益
|
-43,399
|
-58,077
|
-81,442
|
-122,430
|
-132,916
|
-121,527
|
-156,436
|
-55,031
|
-63,354
|
-71,243
|
-115,234
|
-154,542
|
-195,078
|
-287,367
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-1531.8
|
-4889.0
|
-2245.3
|
-2778.9
|
-18599.8
|
|
経常(税引前)利益
|
-44,799
|
-
|
-
|
-
|
-
|
-117,313
|
-151,949
|
-50,878
|
-60,947
|
-70,738
|
-112,325
|
-141,429
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-483.5
|
-
|
-
|
-
|
-
|
-920.6
|
-1593.1
|
-1424.0
|
-821.6
|
-1520.9
|
-4765.6
|
-2054.8
|
-
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-24,282
|
-765
|
-
|
-1,167
|
-227
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
0.3
|
-
|
-
|
-
|
-
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-258,800
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-16750.8
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.64
|
-2.4
|
-2.92
|
-2.45
|
-3.9
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.64
|
-2.4
|
-2.92
|
-2.45
|
-3.9
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-68,175
|
-112,338
|
-151,534
|
-191,901
|
-283,987
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
-1465.8
|
-4766.1
|
-2201.6
|
-2733.6
|
-18381.0
|