|
（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
|
|
売上高
|
48,024
|
17,167
|
10,328
|
7,594
|
7,823
|
9,119
|
10,377
|
11,908
|
14,436
|
16,387
|
28,092
|
37,554
|
53,199
|
60,838
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
17,729
|
5,092
|
4,091
|
3,582
|
3,577
|
3,625
|
2,908
|
-
|
-
|
4,947
|
-
|
-
|
-
|
-
|
|
研究開発費
|
3,262
|
1,985
|
1,692
|
1,604
|
779
|
826
|
750
|
801
|
853
|
1,189
|
1,396
|
3,955
|
4,860
|
5,552
|
|
営業費用
|
53,915
|
23,282
|
16,073
|
14,193
|
12,662
|
11,882
|
11,202
|
12,114
|
13,301
|
15,396
|
30,902
|
74,946
|
54,888
|
59,014
|
|
営業利益
|
-5,891
|
-6,115
|
-5,745
|
-6,599
|
-4,839
|
-2,763
|
-825
|
-206
|
1,135
|
991
|
-2,810
|
-37,392
|
-1,689
|
1,824
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-1,178
|
-4,153
|
-5,220
|
-6,299
|
-4,553
|
-2,780
|
-1,013
|
-208
|
1,145
|
1,899
|
-2,910
|
-36,175
|
-264
|
1,889
|
|
経常（税引前）利益率（％）
|
-2.45
|
-24.19
|
-50.54
|
-82.95
|
-58.2
|
-30.49
|
-9.76
|
-1.75
|
7.93
|
11.59
|
-10.36
|
-96.33
|
-0.5
|
3.1
|
|
法人税等合計
|
-
|
-212
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-6,041
|
465
|
-762
|
98
|
212
|
|
実効税率（％）
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
純利益
|
-6,230
|
-3,941
|
-4,963
|
-6,376
|
-4,541
|
-2,792
|
-1,020
|
-223
|
1,139
|
7,940
|
-2,445
|
35,413
|
-362
|
1,677
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.59
|
-0.37
|
-0.46
|
-0.57
|
-0.35
|
-0.21
|
-0.07
|
-0.02
|
0.08
|
0.5
|
-0.12
|
-1.54
|
-0.01
|
0.06
|
|
希薄化後一株あたり利益
|
-0.59
|
-0.37
|
-0.46
|
-0.57
|
-0.35
|
-0.21
|
-0.07
|
-0.02
|
0.07
|
0.46
|
-0.12
|
-1.54
|
-0.01
|
0.06
|
|
配当性向（%）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0.08
|
0.04
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|