|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
-
|
-
|
2
|
189
|
210
|
224
|
329
|
283
|
239
|
190
|
65
|
-
|
43,472
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
-15.55
|
-20.19
|
-65.74
|
-
|
-
|
|
売上原価
|
-
|
-
|
-202
|
-446
|
-319
|
-367
|
114
|
373
|
204
|
148
|
3
|
-
|
3,190
|
|
売上総利益
|
-
|
-
|
-200
|
-257
|
-109
|
-143
|
214
|
-90
|
34
|
41
|
61
|
-
|
40,281
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
14.37
|
22.0
|
94.29
|
-
|
92.66
|
|
研究開発費
|
22,155
|
23,343
|
24,430
|
1,318
|
6,281
|
15,735
|
24,486
|
11,052
|
13,377
|
13,132
|
10,679
|
13,155
|
3,942
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9,865
|
13,877
|
16,346
|
20,006
|
35,802
|
-
|
|
営業費用
|
33,074
|
36,119
|
40,695
|
8,645
|
16,545
|
24,618
|
33,138
|
20,917
|
27,255
|
29,479
|
30,685
|
48,957
|
62,638
|
|
営業利益
|
-7,247
|
-3,045
|
-4,916
|
-8,903
|
-16,654
|
-24,761
|
-32,925
|
-21,008
|
-27,221
|
-29,438
|
-30,624
|
-48,958
|
-22,357
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
-11378.44
|
-15417.51
|
-46819.91
|
-
|
-51.43
|
|
経常（税引前）利益
|
-7,206
|
-3,426
|
-9,134
|
-
|
-
|
-
|
-
|
-21,494
|
-27,198
|
-29,461
|
-30,288
|
-
|
-19,325
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-456426.69
|
-
|
-
|
-
|
-
|
-7587.87
|
-11368.54
|
-15429.47
|
-46305.23
|
-
|
-44.45
|
|
法人税等合計
|
-494
|
0
|
0
|
-
|
-
|
-
|
-
|
-5,061
|
-5,170
|
-1,251
|
-586
|
-
|
-1,395
|
|
実効税率（％）
|
|
|
|
-
|
-
|
-
|
-
|
|
0
|
0
|
0
|
-
|
0
|
|
純利益
|
-6,712
|
-3,426
|
-9,134
|
-20,454
|
-18,188
|
-24,644
|
-33,010
|
-16,434
|
-22,028
|
-28,211
|
-29,702
|
-46,300
|
-17,931
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
-9207.7
|
-14774.7
|
-45409.9
|
-
|
-41.24
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.74
|
-0.91
|
-0.3
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.74
|
-0.91
|
-0.3
|