|
（単位：千ドル）
|
2011/12
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
|
売上高
|
-
|
772
|
358
|
715
|
558
|
902
|
4,118
|
9,317
|
16,842
|
26,257
|
42,333
|
66,337
|
60,824
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
80.77
|
55.9
|
61.23
|
56.7
|
-8.31
|
|
売上原価
|
-
|
756
|
323
|
774
|
1,098
|
1,622
|
4,913
|
8,768
|
14,656
|
20,467
|
35,034
|
49,237
|
43,591
|
|
売上総利益
|
-
|
16
|
35
|
-59
|
-540
|
-720
|
-795
|
549
|
2,186
|
5,790
|
7,299
|
17,100
|
17,233
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
12.98
|
22.05
|
17.24
|
25.78
|
28.33
|
|
研究開発費
|
-
|
992
|
536
|
655
|
1,296
|
1,052
|
1,956
|
4,088
|
4,973
|
6,669
|
7,141
|
4,890
|
4,916
|
|
販売管理費
|
-
|
2,569
|
1,659
|
2,108
|
2,240
|
2,404
|
3,462
|
7,712
|
9,761
|
12,599
|
15,515
|
17,620
|
18,932
|
|
営業費用
|
40
|
5,280
|
3,756
|
2,780
|
3,570
|
3,456
|
5,418
|
11,800
|
14,734
|
19,268
|
22,656
|
22,510
|
23,848
|
|
営業利益
|
-
|
-5,264
|
-3,721
|
-2,839
|
-4,110
|
-4,176
|
-6,213
|
-11,251
|
-12,548
|
-13,478
|
-15,357
|
-5,410
|
-6,615
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
-74.5
|
-51.33
|
-36.28
|
-8.16
|
-10.88
|
|
純利益
|
-46
|
351
|
-4,299
|
-2,415
|
-4,571
|
-4,435
|
-6,965
|
-12,414
|
-14,336
|
-12,793
|
-15,609
|
-6,741
|
-8,333
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
-85.12
|
-48.72
|
-36.87
|
-10.16
|
-13.7
|
|
一株あたり利益
|
-
|
0.01
|
0.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.01
|
-0.42
|
-0.5
|
|
希薄化後一株あたり利益
|
-
|
0.01
|
-0.06
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.01
|
-0.42
|
-0.5
|