|
（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
|
|
売上高
|
1,031
|
1,044
|
1,693
|
1,567
|
950
|
1,502
|
1,237
|
1,011
|
1,007
|
903
|
1,585
|
1,375
|
1,076
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-0.42
|
-10.31
|
75.54
|
-13.24
|
-21.76
|
|
売上原価
|
273
|
139
|
426
|
272
|
124
|
198
|
132
|
105
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
992
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
92.16
|
|
研究開発費
|
-
|
-
|
-
|
94
|
658
|
1,864
|
2,292
|
2,711
|
4,869
|
6,096
|
9,153
|
8,999
|
14,181
|
|
営業費用
|
1,106
|
887
|
1,356
|
2,129
|
3,357
|
5,708
|
5,081
|
5,278
|
8,551
|
9,864
|
15,875
|
16,997
|
21,042
|
|
営業利益
|
-75
|
157
|
336
|
-563
|
-2,407
|
-4,206
|
-3,844
|
-4,267
|
-7,545
|
-8,962
|
-14,291
|
-15,622
|
-20,051
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-749.06
|
-991.99
|
-901.15
|
-1135.51
|
-1862.69
|
|
経常（税引前）利益
|
-98
|
99
|
284
|
-593
|
-2,432
|
-4,224
|
-3,834
|
-4,256
|
-7,533
|
-8,942
|
-14,287
|
-15,451
|
-20,058
|
|
経常（税引前）利益率（％）
|
-9.47
|
9.49
|
16.83
|
-37.81
|
-255.81
|
-281.04
|
-309.68
|
-420.68
|
-747.87
|
-989.8
|
-900.94
|
-1123.08
|
-1863.36
|
|
法人税等合計
|
0
|
25
|
80
|
-
|
120
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
実効税率（％）
|
|
|
|
-
|
|
-
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-98
|
74
|
204
|
-593
|
-2,552
|
-4,224
|
-3,834
|
-4,256
|
-7,533
|
-8,942
|
-14,287
|
-15,451
|
-20,058
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-747.87
|
-989.8
|
-900.94
|
-1123.08
|
-1863.36
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.83
|
-1.23
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.83
|
-1.23
|
|
EBITDA
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-8,949
|
-14,274
|
-15,603
|
-20,031
|
|
EBITDAマージン（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-990.58
|
-900.09
|
-1134.09
|
-1860.9
|