|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
25,752
|
29,837
|
21,533
|
28,962
|
64,403
|
30,998
|
19,846
|
18,107
|
16,828
|
9,865
|
5,968
|
5,717
|
4,860
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
売上原価
|
20,581
|
23,600
|
16,954
|
19,594
|
35,111
|
23,321
|
15,025
|
14,695
|
11,643
|
8,167
|
6,286
|
5,494
|
4,161
|
|
売上総利益
|
5,171
|
6,237
|
4,579
|
9,368
|
29,292
|
7,677
|
4,821
|
3,412
|
5,185
|
1,698
|
-318
|
223
|
699
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-515
|
368
|
597
|
1,035
|
2,810
|
3,537
|
2,940
|
2,597
|
1,415
|
1,891
|
1,491
|
600
|
500
|
|
販売管理費
|
-
|
-
|
-
|
10,910
|
16,830
|
20,113
|
11,315
|
9,789
|
7,900
|
8,535
|
7,148
|
3,607
|
2,017
|
|
営業費用
|
10,392
|
11,280
|
11,336
|
11,945
|
19,640
|
24,507
|
16,102
|
12,497
|
9,255
|
10,405
|
8,977
|
4,194
|
2,541
|
|
営業利益
|
-5,221
|
-5,043
|
-6,757
|
-2,577
|
9,652
|
-16,830
|
-11,281
|
-9,085
|
-4,070
|
-8,707
|
-9,295
|
-3,971
|
-1,842
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-6,057
|
-5,709
|
-6,947
|
-5,797
|
9,620
|
-16,848
|
-11,382
|
-9,100
|
-5,986
|
-7,887
|
-10,275
|
-4,290
|
-1,580
|
|
経常（税引前）利益率（％）
|
-23.52
|
-19.13
|
-32.26
|
-20.02
|
14.94
|
-54.35
|
-57.35
|
-50.26
|
-35.57
|
-79.95
|
-172.17
|
-75.04
|
-32.51
|
|
法人税等合計
|
-2
|
-
|
-
|
-2
|
149
|
27
|
-115
|
11
|
-5
|
-1
|
4
|
3
|
2
|
|
実効税率（％）
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-6,055
|
-5,709
|
-2,361
|
-5,845
|
8,780
|
-16,887
|
-11,267
|
-9,111
|
-5,981
|
-7,886
|
-10,279
|
-4,293
|
-1,582
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0.84
|
-1.45
|
-0.95
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.75
|
0.82
|
-1.45
|
-0.95
|
-
|
-
|
-
|
-
|
-
|
-
|