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 |
31,371 |
- |
| 2024/12 |
43,273 |
- |
| 2023/12 |
46,018 |
- |
| 2022/12 |
41,404 |
- |
| 2021/12 |
36,939 |
- |
| 2020/12 |
34,437 |
|
| 2019/12 |
20,365 |
|
| 2018/6 |
2,961 |
|
| 2017/6 |
7,539 |
|
| 2016/6 |
1,620 |
|
| 2015/6 |
26,565 |
|
| 2014/6 |
3,473 |
|
| 2013/6 |
2,143 |
|
| 2012/6 |
3,526 |
|
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 |
-243,434 |
-776.0% |
| 2024/12 |
-145,854 |
-337.1% |
| 2023/12 |
-75,067 |
-163.1% |
| 2022/12 |
-99,637 |
-240.6% |
| 2021/12 |
-55,276 |
-149.6% |
| 2020/12 |
-37,290 |
|
| 2019/12 |
-47,861 |
|
| 2018/6 |
-26,274 |
|
| 2017/6 |
-18,576 |
|
| 2016/6 |
-21,774 |
|
| 2015/6 |
6,421 |
|
| 2014/6 |
-13,490 |
|
| 2013/6 |
-12,031 |
|
| 2012/6 |
-25,211 |
|
|
(単位:千ドル)
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
3,526
|
2,143
|
3,473
|
26,565
|
1,620
|
7,539
|
2,961
|
20,365
|
34,437
|
36,939
|
41,404
|
46,018
|
43,273
|
31,371
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
7.3
|
12.1
|
11.1
|
-6.0
|
-27.5
|
|
研究開発費
|
7,039
|
7,005
|
9,573
|
12,088
|
14,381
|
14,880
|
16,178
|
15,368
|
17,424
|
28,500
|
49,642
|
64,662
|
132,926
|
221,039
|
|
営業費用
|
28,737
|
14,174
|
16,963
|
20,144
|
23,394
|
26,115
|
29,235
|
68,226
|
71,727
|
92,215
|
141,041
|
121,085
|
189,127
|
274,805
|
|
営業利益
|
-25,211
|
-12,031
|
-13,490
|
6,421
|
-21,774
|
-18,576
|
-26,274
|
-47,861
|
-37,290
|
-55,276
|
-99,637
|
-75,067
|
-145,854
|
-243,434
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-149.6
|
-240.6
|
-163.1
|
-337.1
|
-776.0
|
|
経常(税引前)利益
|
-25,004
|
-12,017
|
-13,485
|
6,443
|
-21,702
|
-18,485
|
-53,171
|
-
|
-
|
-
|
-
|
-70,712
|
-130,780
|
-231,683
|
|
経常(税引前)利益率(%)
|
-709.1
|
-560.8
|
-388.3
|
24.3
|
-1339.6
|
-245.2
|
-1795.7
|
-
|
-
|
-
|
-
|
-153.7
|
-302.2
|
-738.5
|
|
法人税等合計
|
-169
|
-117
|
-130
|
96
|
-155
|
0
|
0
|
-
|
-
|
-
|
-
|
83
|
90
|
279
|
|
実効税率(%)
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-0.1
|
-0.1
|
-0.1
|
|
純利益
|
-24,835
|
-11,900
|
-13,355
|
6,347
|
-21,547
|
-18,485
|
-53,171
|
-56,793
|
-45,394
|
-58,417
|
-102,254
|
-70,795
|
-130,870
|
-231,962
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-158.1
|
-247.0
|
-153.8
|
-302.4
|
-739.4
|
|
一株あたり利益
|
-1.19
|
-
|
-
|
0.22
|
-0.68
|
-0.52
|
-
|
-
|
-
|
-
|
-2.74
|
-1.82
|
-2.32
|
-3.17
|
|
希薄化後一株あたり利益
|
-1.19
|
-
|
-
|
0.21
|
-0.68
|
-0.52
|
-
|
-
|
-
|
-
|
-2.74
|
-1.82
|
-2.32
|
-3.17
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-241,125
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-768.6
|