売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/4 |
50,155 |
- |
| 2023/4 |
53,870 |
- |
| 2022/4 |
49,109 |
- |
| 2021/4 |
41,040 |
- |
| 2020/4 |
32,123 |
- |
| 2019/4 |
27,067 |
- |
| 2018/4 |
20,241 |
- |
| 2017/4 |
15,411 |
- |
| 2016/4 |
11,182 |
- |
| 2015/4 |
8,863 |
- |
| 2014/4 |
11,550 |
- |
| 2013/4 |
8,323 |
- |
| 2012/4 |
7,149 |
- |
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/4 |
-7,356 |
-14.7% |
| 2023/4 |
-5,256 |
-9.8% |
| 2022/4 |
607 |
1.2% |
| 2021/4 |
366 |
0.9% |
| 2020/4 |
-1,803 |
-5.6% |
| 2019/4 |
270 |
1.0% |
| 2018/4 |
-1,354 |
-6.7% |
| 2017/4 |
-6,809 |
-44.2% |
| 2016/4 |
-10,316 |
-92.3% |
| 2015/4 |
-13,238 |
-149.4% |
| 2014/4 |
-6,260 |
-54.2% |
| 2013/4 |
-6,221 |
-74.7% |
| 2012/4 |
-9,065 |
-126.8% |
|
(単位:千ドル)
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
|
売上高
|
7,149
|
8,323
|
11,550
|
8,863
|
11,182
|
15,411
|
20,241
|
27,067
|
32,123
|
41,040
|
49,109
|
53,870
|
50,155
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
18.7
|
27.8
|
19.7
|
9.7
|
-6.9
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21,446
|
23,632
|
29,532
|
29,401
|
|
研究開発費
|
2,937
|
1,920
|
2,265
|
4,845
|
4,194
|
4,293
|
4,401
|
4,798
|
5,853
|
7,196
|
9,374
|
11,545
|
9,544
|
|
営業費用
|
16,214
|
14,544
|
17,810
|
22,101
|
21,498
|
22,220
|
21,595
|
26,797
|
33,926
|
-
|
-
|
-
|
-
|
|
営業利益
|
-9,065
|
-6,221
|
-6,260
|
-13,238
|
-10,316
|
-6,809
|
-1,354
|
270
|
-1,803
|
366
|
607
|
-5,256
|
-7,356
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-5.6
|
0.9
|
1.2
|
-9.8
|
-14.7
|
|
経常(税引前)利益
|
-8,663
|
-6,320
|
-7,389
|
-13,013
|
-10,354
|
-6,865
|
-1,443
|
231
|
-1,845
|
437
|
583
|
-5,267
|
-7,308
|
|
経常(税引前)利益率(%)
|
-121.2
|
-75.9
|
-64.0
|
-146.8
|
-92.6
|
-44.5
|
-7.1
|
0.9
|
-5.7
|
1.1
|
1.2
|
-9.8
|
-14.6
|
|
法人税等合計
|
-2
|
10
|
17
|
127
|
92
|
19
|
33
|
103
|
130
|
75
|
35
|
68
|
-32
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
-7.0
|
17.2
|
6.0
|
-1.3
|
0.4
|
|
純利益
|
-8,661
|
-6,330
|
-7,406
|
-13,140
|
-10,446
|
-6,900
|
-1,476
|
128
|
-1,975
|
362
|
548
|
-5,335
|
-7,276
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
-6.1
|
0.9
|
1.1
|
-9.9
|
-14.5
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.01
|
-0.17
|
0.03
|
0.04
|
-0.39
|
-0.54
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.18
|
-
|
-
|
-
|
0.01
|
-0.17
|
0.02
|
0.04
|
-0.39
|
-0.54
|