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 |
3,915 |
74.5% |
| 2023/12 |
6,812 |
38.6% |
| 2022/12 |
34,218 |
84.0% |
| 2021/12 |
97,886 |
88.2% |
| 2020/12 |
74,553 |
77.7% |
| 2019/12 |
215 |
|
| 2018/12 |
40 |
|
| 2017/12 |
8 |
|
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 |
-40,081 |
-1023.7% |
| 2023/12 |
-42,706 |
-626.9% |
| 2022/12 |
-26,980 |
-78.8% |
| 2021/12 |
46,065 |
47.1% |
| 2020/12 |
41,694 |
55.9% |
| 2019/12 |
-5,894 |
|
| 2018/12 |
-6,118 |
|
| 2017/12 |
-4,564 |
|
|
(単位:千ドル)
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
7
|
39
|
214
|
74,552
|
97,885
|
34,218
|
6,812
|
3,915
|
|
売上成長率(%)
|
-
|
|
|
34579.9
|
31.3
|
-65.0
|
-80.1
|
-42.5
|
|
売上原価
|
0
|
9
|
112
|
16,591
|
11,574
|
5,481
|
4,184
|
999
|
|
売上総利益
|
7
|
30
|
102
|
57,961
|
86,310
|
28,737
|
2,627
|
2,916
|
|
売上総利益率(%)
|
|
|
|
77.7
|
88.2
|
84.0
|
38.6
|
74.5
|
|
研究開発費
|
1,003
|
1,361
|
1,371
|
3,185
|
14,961
|
17,438
|
22,962
|
20,979
|
|
営業費用
|
4,571
|
6,148
|
5,996
|
16,267
|
40,245
|
55,716
|
45,333
|
42,997
|
|
営業利益
|
-4,565
|
-6,118
|
-5,894
|
41,693
|
46,064
|
-26,980
|
-42,707
|
-40,082
|
|
営業利益率 (%)
|
|
|
|
55.9
|
47.1
|
-78.8
|
-626.9
|
-1023.7
|
|
経常(税引前)利益
|
-6,960
|
-6,272
|
-6,196
|
42,569
|
45,635
|
-18,848
|
-38,111
|
-37,582
|
|
経常(税引前)利益率(%)
|
-90827.9
|
-15714.3
|
-2882.0
|
57.1
|
46.6
|
-55.1
|
-559.5
|
-959.9
|
|
法人税等合計
|
-
|
-
|
-
|
90
|
8,977
|
-4,609
|
-2,778
|
57
|
|
実効税率(%)
|
-
|
-
|
-
|
0.2
|
19.7
|
24.5
|
7.3
|
-0.2
|
|
純利益
|
-6,960
|
-6,272
|
-6,196
|
42,478
|
36,658
|
-14,239
|
-35,333
|
-37,640
|
|
純利益率(%)
|
|
|
|
57.0
|
37.5
|
-41.6
|
-518.7
|
-961.4
|
|
一株あたり利益
|
-
|
-
|
-
|
1.59
|
1.27
|
-0.45
|
-1.2
|
-1.24
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
1.52
|
1.23
|
-0.45
|
-1.2
|
-1.24
|
|
EBITDA
|
|
|
|
41,832
|
46,400
|
-25,698
|
-41,476
|
-38,705
|
|
EBITDAマージン(%)
|
|
|
|
56.1
|
47.4
|
-75.1
|
-608.9
|
-988.6
|