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 |
31,390 |
60.9% |
| 2023/12 |
23,955 |
56.8% |
| 2022/12 |
20,551 |
65.8% |
| 2021/12 |
16,299 |
69.3% |
| 2020/12 |
12,829 |
- |
| 2019/12 |
11,217 |
|
| 2018/12 |
7,353 |
|
| 2017/12 |
7,380 |
|
| 2016/12 |
5,749 |
|
| 2015/12 |
4,594 |
|
| 2014/12 |
3,604 |
|
| 2013/12 |
3,931 |
|
| 2012/12 |
5,058 |
|
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 |
-19,746 |
-62.9% |
| 2023/12 |
-22,446 |
-93.7% |
| 2022/12 |
-16,332 |
-79.5% |
| 2021/12 |
-13,374 |
-82.1% |
| 2020/12 |
-6,220 |
-48.5% |
| 2019/12 |
-4,594 |
|
| 2018/12 |
-5,248 |
|
| 2017/12 |
-6,336 |
|
| 2016/12 |
-7,489 |
|
| 2015/12 |
-8,974 |
|
| 2014/12 |
-5,321 |
|
| 2013/12 |
-7,475 |
|
| 2012/12 |
-3,129 |
|
|
(単位:千ドル)
|
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
|
5,058
|
3,930
|
3,604
|
4,594
|
5,749
|
7,379
|
7,353
|
11,216
|
12,829
|
16,299
|
20,551
|
23,955
|
31,390
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
14.4
|
27.1
|
26.1
|
16.6
|
31.0
|
|
売上原価
|
555
|
1,421
|
1,927
|
1,987
|
2,642
|
2,898
|
2,433
|
3,832
|
3,709
|
5,008
|
7,020
|
10,341
|
12,268
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
11,291
|
13,531
|
13,614
|
19,122
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
69.3
|
65.8
|
56.8
|
60.9
|
|
研究開発費
|
2,484
|
2,922
|
3,297
|
1,957
|
2,628
|
2,813
|
2,310
|
2,922
|
4,686
|
8,985
|
10,894
|
11,709
|
12,392
|
|
販売管理費
|
6,029
|
7,061
|
8,039
|
8,370
|
7,967
|
4,046
|
4,325
|
4,299
|
5,270
|
8,761
|
9,611
|
11,756
|
11,998
|
|
営業費用
|
8,187
|
11,405
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-3,130
|
-7,475
|
-5,321
|
-8,975
|
-7,489
|
-6,336
|
-5,248
|
-4,594
|
-6,220
|
-13,374
|
-16,332
|
-22,446
|
-19,746
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-48.5
|
-82.1
|
-79.5
|
-93.7
|
-62.9
|
|
純利益
|
-5,708
|
-7,087
|
-4,525
|
-8,450
|
-8,070
|
-7,168
|
-6,164
|
-5,540
|
-6,782
|
-14,410
|
-16,435
|
-22,089
|
-18,914
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
-52.9
|
-88.4
|
-80.0
|
-92.2
|
-60.3
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.68
|
-0.9
|
-0.7
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.68
|
-0.9
|
-0.7
|
|
EBITDA
|
|
|
|
|
|
|
|
|
-5,886
|
-12,841
|
-15,799
|
-21,615
|
-18,766
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
-45.9
|
-78.8
|
-76.9
|
-90.2
|
-59.8
|