売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
403,135 |
-
|
| 2024/12 |
332,314 |
-
|
| 2023/12 |
116,334 |
-
|
| 2022/12 |
75,475 |
-
|
| 2021/12 |
78,447 |
-
|
| 2020/12 |
227,547 |
|
| 2019/12 |
148,400 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
60,273 |
15.0%
|
| 2024/12 |
54,402 |
16.4%
|
| 2023/12 |
-155,563 |
-133.7%
|
| 2022/12 |
-179,501 |
-237.8%
|
| 2021/12 |
-226,730 |
-289.0%
|
| 2020/12 |
-121,396 |
|
| 2019/12 |
-93,101 |
|
| 2018/12 |
-204,585 |
|
| 2017/12 |
-168,982 |
|
| 2016/12 |
-76,150 |
|
| 2015/12 |
-50,040 |
|
| 2014/12 |
-36,224 |
|
|
（単位：千ドル）
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
148,400
|
227,547
|
78,447
|
75,475
|
116,334
|
332,314
|
403,135
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-65.5
|
-3.8
|
54.1
|
185.7
|
21.3
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
199,615
|
184,985
|
109,082
|
142,523
|
163,073
|
165,786
|
|
営業費用
|
-
|
36,224
|
50,040
|
76,150
|
168,982
|
204,585
|
241,465
|
348,943
|
305,177
|
254,976
|
271,897
|
277,912
|
342,862
|
|
営業利益
|
-
|
-36,224
|
-50,040
|
-76,150
|
-168,982
|
-204,585
|
-93,101
|
-121,396
|
-226,730
|
-179,501
|
-155,563
|
54,402
|
60,273
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-289.0
|
-237.8
|
-133.7
|
16.4
|
15.0
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-20,841
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5.2
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,841
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-8.8
|
|
純利益
|
-26,089
|
-36,375
|
-49,784
|
-74,978
|
-166,988
|
-201,810
|
-97,165
|
-143,551
|
-269,108
|
-233,659
|
-209,248
|
-51,745
|
-22,682
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-343.0
|
-309.6
|
-179.9
|
-15.6
|
-5.6
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-9.31
|
-3.52
|
-2.03
|
-0.28
|
-0.11
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-9.31
|
-3.52
|
-2.03
|
-0.28
|
-0.11
|