|
(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
|
820
|
19
|
27
|
10
|
33
|
877
|
1,236
|
28
|
9
|
-
|
-
|
-
|
2,039
|
18,146
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
売上原価
|
-
|
-
|
3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
1,645
|
727
|
10
|
-
|
-
|
-
|
-
|
-
|
2,522
|
1,020
|
559
|
830
|
3
|
-
|
|
販売管理費
|
3,133
|
2,764
|
1,010
|
1,696
|
534
|
253
|
496
|
394
|
3,172
|
4,057
|
7,734
|
11,683
|
-
|
-
|
|
営業費用
|
5,167
|
3,491
|
15,374
|
30,621
|
52,043
|
9,428
|
5,058
|
6,902
|
5,694
|
6,546
|
9,441
|
14,346
|
23,835
|
29,673
|
|
営業利益
|
-4,347
|
-3,473
|
-15,347
|
-30,611
|
-52,010
|
-8,551
|
-3,822
|
-6,874
|
-5,685
|
-6,546
|
-9,441
|
-14,346
|
-21,796
|
-11,527
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
経常(税引前)利益
|
-3,448
|
-2,889
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-419.91
|
-14496.7
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-
|
-3,858
|
-17,965
|
-30,532
|
-51,465
|
-6,476
|
-3,306
|
1,727
|
-4,183
|
-12,337
|
-7,171
|
-22,107
|
-22,882
|
-14,703
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
|
一株あたり利益
|
-1.32
|
-14.1
|
-
|
-
|
-
|
6.76
|
-
|
0.21
|
-1.67
|
-
|
-
|
-4.91
|
-4.38
|
-2.38
|
|
希薄化後一株あたり利益
|
-1.32
|
-14.1
|
-
|
-
|
-
|
6.51
|
-
|
0.21
|
-1.67
|
-
|
-
|
-4.91
|
-4.38
|
-2.38
|
|
EBITDA
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|