売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2023/12 |
237 |
- |
| 2022/12 |
596 |
- |
| 2021/12 |
1,393 |
- |
| 2020/12 |
253 |
- |
| 2019/12 |
460 |
- |
| 2018/12 |
1,066 |
|
| 2017/12 |
1,065 |
|
| 2016/12 |
6,162 |
|
| 2015/12 |
36,371 |
|
| 2013/12 |
1,283 |
|
| 2012/12 |
2,709 |
|
| 2011/12 |
2,438 |
|
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 |
-173,732 |
- |
| 2023/12 |
-193,944 |
-81832.9% |
| 2022/12 |
-138,550 |
-23246.6% |
| 2021/12 |
-113,999 |
-8183.7% |
| 2020/12 |
-76,913 |
-30400.4% |
| 2019/12 |
-72,505 |
|
| 2018/12 |
-31,073 |
|
| 2017/12 |
-29,255 |
|
| 2016/12 |
-30,646 |
|
| 2015/12 |
-559 |
|
| 2014/12 |
-36,312 |
|
| 2013/12 |
-38,958 |
|
| 2012/12 |
-71,758 |
|
| 2011/12 |
-96,116 |
|
|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
2,438
|
2,709
|
1,283
|
-
|
36,371
|
6,162
|
1,065
|
1,066
|
460
|
253
|
1,393
|
596
|
237
|
-
|
|
売上成長率（％）
|
-
|
|
|
-
|
-
|
|
|
|
|
-45
|
450.6
|
-57.2
|
-60.2
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
145,732
|
|
営業費用
|
98,554
|
74,467
|
40,241
|
37,465
|
36,930
|
36,808
|
30,320
|
32,139
|
72,965
|
77,166
|
115,392
|
139,146
|
194,181
|
250,726
|
|
営業利益
|
-96,116
|
-71,758
|
-38,958
|
-36,312
|
-559
|
-30,646
|
-29,255
|
-31,073
|
-72,505
|
-76,913
|
-113,999
|
-138,550
|
-193,944
|
-173,732
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
|
|
-30400.4
|
-8183.7
|
-23246.6
|
-81832.9
|
-
|
|
純利益
|
-96,853
|
-68,881
|
-38,379
|
-35,670
|
46
|
-29,537
|
-27,916
|
-27,017
|
-68,548
|
-75,617
|
-116,112
|
-141,901
|
-184,127
|
-174,572
|
|
純利益率（％）
|
|
|
|
-
|
|
|
|
|
|
-29888.1
|
-8335.4
|
-23808.9
|
-77690.7
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0
|
-0.19
|
-0.18
|
-
|
-
|
-
|
-
|
-0.37
|
-0.32
|
-0.27
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0
|
-0.19
|
-0.18
|
-
|
-
|
-
|
-
|
-0.37
|
-0.32
|
-0.27
|