売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2023/12 |
2,346 |
-16.5% |
| 2022/12 |
2,994 |
16.2% |
| 2021/12 |
593 |
20.9% |
| 2020/12 |
558 |
-24.9% |
| 2019/12 |
967 |
16.4% |
| 2018/12 |
74,650 |
|
| 2017/12 |
53,793 |
|
| 2016/12 |
1,028 |
|
| 2014/9 |
5 |
|
| 2012/12 |
3,730 |
|
| 2011/12 |
10 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2023/12 |
-6,409 |
-273.2% |
| 2022/12 |
-14,355 |
-479.5% |
| 2021/12 |
-10,665 |
-1798.5% |
| 2020/12 |
-7,779 |
-1394.1% |
| 2019/12 |
-2,146 |
-221.9% |
| 2018/12 |
-5,213 |
|
| 2017/12 |
-1,562 |
|
| 2012/12 |
-300 |
|
| 2011/12 |
-15 |
|
|
(単位:千ドル)
|
2011/12
|
2012/12
|
2014/9
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
|
売上高
|
9
|
3,729
|
5
|
1,027
|
53,792
|
74,650
|
967
|
558
|
593
|
2,994
|
2,346
|
|
売上成長率(%)
|
-
|
|
-
|
-
|
|
|
-98.7
|
-42.3
|
6.3
|
404.9
|
-21.6
|
|
売上原価
|
5
|
2,974
|
10
|
1,058
|
51,398
|
74,177
|
808
|
697
|
469
|
2,508
|
2,733
|
|
売上総利益
|
4
|
755
|
-5
|
-31
|
2,393
|
473
|
159
|
-139
|
124
|
486
|
-387
|
|
売上総利益率(%)
|
|
|
|
|
|
|
16.4
|
-24.9
|
20.9
|
16.2
|
-16.5
|
|
販売管理費
|
-
|
-
|
219
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
6,011
|
|
営業費用
|
19
|
1,055
|
814
|
7,846
|
3,955
|
5,686
|
2,305
|
7,640
|
10,789
|
14,841
|
6,022
|
|
営業利益
|
-16
|
-300
|
-
|
-
|
-1,563
|
-5,213
|
-2,146
|
-7,779
|
-10,665
|
-14,355
|
-6,409
|
|
営業利益率 (%)
|
|
|
-
|
-
|
|
|
-221.9
|
-1394.1
|
-1798.5
|
-479.5
|
-273.2
|
|
経常(税引前)利益
|
65
|
-360
|
-2,123
|
-10,042
|
-1,812
|
-3,585
|
-
|
-
|
-
|
-
|
-2,109
|
|
経常(税引前)利益率(%)
|
667.2
|
-9.6
|
-40452.2
|
-976.8
|
-3.4
|
-4.8
|
-
|
-
|
-
|
-
|
-89.9
|
|
法人税等合計
|
0
|
-
|
-
|
-
|
-1,088
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
65
|
-360
|
-2,123
|
-9,443
|
-709
|
-3,562
|
-1,286
|
-7,483
|
-10,728
|
-14,479
|
-2,196
|
|
純利益率(%)
|
|
|
|
|
|
|
-133.0
|
-1341.0
|
-1809.1
|
-483.6
|
-93.6
|
|
一株あたり利益
|
-
|
-
|
-0.02
|
-
|
-
|
-2.9
|
-
|
-
|
-0.77
|
-11.81
|
-0.95
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.02
|
-
|
-
|
-2.9
|
-
|
-
|
-0.77
|
-11.81
|
-0.95
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-10,663
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1798.1
|
-
|
-
|