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 |
13,729 |
- |
| 2023/12 |
17,061 |
- |
| 2022/12 |
25,888 |
- |
| 2021/12 |
0 |
- |
| 2020/12 |
1 |
100% |
| 2019/12 |
|
|
| 2018/12 |
|
|
| 2017/12 |
|
|
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 |
-6,490 |
-47.3% |
| 2023/12 |
-8,261 |
-48.4% |
| 2022/12 |
-7,062 |
-27.3% |
| 2021/12 |
-2,495 |
-49906160% |
| 2020/12 |
-4,133 |
-668808.7% |
| 2019/12 |
|
|
| 2018/12 |
|
|
| 2017/12 |
|
|
|
(単位:千ドル)
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
25,116
|
14,402
|
1,366
|
0
|
0
|
25,888
|
17,060
|
13,728
|
|
売上成長率(%)
|
-
|
|
|
-100.0
|
-99.2
|
517768620
|
-34.1
|
-19.5
|
|
売上原価
|
729
|
654
|
0
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
24,386
|
13,747
|
1,366
|
0
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
|
|
|
100
|
-
|
-
|
-
|
-
|
|
研究開発費
|
92
|
3,512
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
3,782
|
15,753
|
1,993
|
4,133
|
2,495
|
-
|
-
|
-
|
|
営業利益
|
20,604
|
-2,007
|
-628
|
-4,134
|
-2,496
|
-7,062
|
-8,262
|
-6,491
|
|
営業利益率 (%)
|
|
|
|
-668808.7
|
-49906160
|
-27.3
|
-48.4
|
-47.3
|
|
経常(税引前)利益
|
24,681
|
-5,521
|
-61,989
|
-9,076
|
-2,146
|
-8,097
|
-9,223
|
-5,534
|
|
経常(税引前)利益率(%)
|
98.3
|
-38.3
|
-4536.6
|
-1468503.7
|
-42910600
|
-31.3
|
-54.1
|
-40.3
|
|
法人税等合計
|
633
|
-1,703
|
7
|
-
|
-
|
90
|
104
|
67
|
|
実効税率(%)
|
|
|
|
-
|
-
|
-1.1
|
-1.1
|
-1.2
|
|
純利益
|
24,048
|
-3,819
|
-61,996
|
-9,076
|
-2,146
|
-8,188
|
-9,328
|
-5,602
|
|
純利益率(%)
|
|
|
|
-1468503.7
|
-42910600
|
-31.6
|
-54.7
|
-40.8
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-0.33
|
-2.1
|
-7.79
|
-6.14
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-0.33
|
-2.1
|
-7.79
|
-6.14
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-6,819
|
-7,857
|
-6,060
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-26.3
|
-46.1
|
-44.1
|