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 |
9,443 |
- |
| 2024/12 |
10,908 |
- |
| 2023/12 |
10,023 |
- |
| 2022/12 |
10,162 |
- |
| 2021/12 |
10,649 |
- |
| 2020/12 |
10,835 |
|
| 2019/12 |
10,004 |
|
| 2018/12 |
10,428 |
|
| 2017/12 |
9,898 |
|
| 2016/12 |
7,527 |
|
| 2015/12 |
7,878 |
|
| 2014/12 |
9,843 |
|
| 2013/12 |
15,002 |
|
| 2012/12 |
16,972 |
|
| 2011/12 |
14,763 |
|
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 |
-5,713 |
-60.5% |
| 2024/12 |
-44,542 |
-408.3% |
| 2023/12 |
-48,332 |
-482.2% |
| 2022/12 |
-53,020 |
-521.7% |
| 2021/12 |
-42,065 |
-395.0% |
| 2020/12 |
-24,898 |
|
| 2019/12 |
-24,356 |
|
| 2018/12 |
-29,333 |
|
| 2017/12 |
-49,760 |
|
| 2016/12 |
-58,039 |
|
| 2015/12 |
-56,481 |
|
| 2014/12 |
-15,862 |
|
| 2013/12 |
-9,416 |
|
| 2012/12 |
-18,620 |
|
| 2011/12 |
-7,203 |
|
|
(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
|
2025/12
|
|
売上高
|
14,762
|
16,971
|
15,002
|
9,843
|
7,878
|
7,527
|
9,898
|
10,428
|
10,004
|
10,835
|
10,649
|
10,162
|
10,023
|
10,908
|
9,443
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
-1.7
|
-4.6
|
-1.4
|
8.8
|
-13.4
|
|
研究開発費
|
13,692
|
15,492
|
12,926
|
13,659
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
21,965
|
35,591
|
24,418
|
25,705
|
64,359
|
65,566
|
59,658
|
39,761
|
34,360
|
35,733
|
52,714
|
63,182
|
58,355
|
55,450
|
42,345
|
|
営業利益
|
-7,203
|
-18,620
|
-9,417
|
-15,863
|
-56,481
|
-58,039
|
-49,760
|
-29,333
|
-24,356
|
-24,898
|
-42,065
|
-53,020
|
-48,332
|
-44,542
|
-5,713
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-395.0
|
-521.7
|
-482.2
|
-408.3
|
-60.5
|
|
純利益
|
-9,859
|
-16,417
|
-12,323
|
-18,729
|
-58,982
|
-60,411
|
-53,317
|
-32,575
|
-32,141
|
-29,900
|
-45,436
|
-56,672
|
-47,413
|
-43,389
|
-7,582
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
-426.7
|
-557.7
|
-473.0
|
-397.8
|
-80.3
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.5
|
0.61
|
-8.96
|
-6.88
|
-0.58
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.5
|
0.61
|
-8.96
|
-6.88
|
-0.58
|