売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
16,653 |
92.8% |
| 2023/12 |
29,597 |
95.5% |
| 2022/12 |
18,390 |
85.9% |
| 2021/12 |
20,610 |
83.9% |
| 2020/12 |
23,167 |
90.3% |
| 2019/12 |
22,752 |
|
| 2018/9 |
1,316 |
|
| 2017/9 |
129 |
|
| 2016/9 |
85 |
|
| 2015/9 |
100 |
|
| 2014/9 |
135 |
|
| 2011/9 |
746 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
-1,894 |
-11.4% |
| 2023/12 |
3,540 |
12.0% |
| 2022/12 |
-6,586 |
-35.8% |
| 2021/12 |
-6,128 |
-29.7% |
| 2020/12 |
-32 |
-0.1% |
| 2019/12 |
-4,512 |
|
| 2018/9 |
-10,245 |
|
| 2017/9 |
-7,104 |
|
| 2016/9 |
-3,767 |
|
| 2015/9 |
-2,656 |
|
| 2014/9 |
-3,817 |
|
| 2013/9 |
-4,201 |
|
| 2012/9 |
-4,806 |
|
| 2011/9 |
-5,829 |
|
|
(単位:千ドル)
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
745
|
-
|
-
|
135
|
100
|
85
|
128
|
1,315
|
22,752
|
23,167
|
20,610
|
18,390
|
29,597
|
16,653
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
1.8
|
-11.0
|
-10.8
|
60.9
|
-43.7
|
|
売上原価
|
-
|
-
|
-
|
-
|
4
|
5
|
53
|
827
|
1,094
|
2,248
|
3,312
|
2,588
|
1,342
|
1,201
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
488
|
21,658
|
20,919
|
17,298
|
15,802
|
28,255
|
15,452
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
90.3
|
83.9
|
85.9
|
95.5
|
92.8
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,183
|
2,408
|
4,110
|
1,725
|
1,189
|
657
|
|
営業費用
|
6,575
|
4,920
|
4,331
|
3,951
|
2,756
|
3,851
|
7,232
|
10,733
|
26,170
|
20,951
|
23,426
|
22,388
|
24,715
|
17,346
|
|
営業利益
|
-5,830
|
-4,806
|
-4,201
|
-3,817
|
-2,657
|
-3,767
|
-7,104
|
-10,245
|
-4,512
|
-32
|
-6,128
|
-6,586
|
3,540
|
-1,894
|
|
営業利益率 (%)
|
|
-
|
-
|
|
|
|
|
|
|
-0.1
|
-29.7
|
-35.8
|
12.0
|
-11.4
|
|
経常(税引前)利益
|
-8,866
|
-2,915
|
-10,888
|
-2,655
|
-3,381
|
-5,939
|
-7,111
|
-10,332
|
-54,678
|
719
|
-15,921
|
-10,565
|
-3,792
|
-6,424
|
|
経常(税引前)利益率(%)
|
-1188.5
|
-
|
-
|
-1965.1
|
-3377.6
|
-6978.7
|
-5533.2
|
-785.3
|
-240.3
|
3.1
|
-77.2
|
-57.4
|
-12.8
|
-38.6
|
|
法人税等合計
|
1
|
1
|
0
|
5
|
5
|
2
|
2
|
1
|
164
|
-381
|
25
|
60
|
-59
|
29
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
-53.0
|
-0.2
|
-0.6
|
1.6
|
-0.5
|
|
純利益
|
-8,867
|
-3,407
|
-10,908
|
-2,663
|
-3,380
|
-5,941
|
-7,113
|
-9,599
|
-54,842
|
1,100
|
-15,900
|
-10,600
|
-3,700
|
-6,453
|
|
純利益率(%)
|
|
-
|
-
|
|
|
|
|
|
|
4.7
|
-77.1
|
-57.6
|
-12.5
|
-38.7
|
|
一株あたり利益
|
-0.16
|
-1.81
|
-0.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.21
|
-0.07
|
-0.1
|
|
希薄化後一株あたり利益
|
-0.16
|
-1.81
|
-0.14
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.21
|
-0.07
|
-0.1
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-0.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
28
|
-6,069
|
-6,533
|
3,572
|
-1,872
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0.1
|
-29.4
|
-35.5
|
12.1
|
-11.2
|