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 |
2,969 |
49.7%
|
| 2023/12 |
4,292 |
57.0%
|
| 2022/12 |
5,585 |
58.2%
|
| 2021/12 |
5,492 |
52.9%
|
| 2020/12 |
6,875 |
57.0%
|
| 2019/12 |
6,645 |
|
| 2018/12 |
7,101 |
|
| 2017/12 |
11,596 |
|
| 2016/12 |
8,971 |
|
| 2015/12 |
10,251 |
|
| 2014/12 |
9,779 |
|
| 2013/12 |
15,032 |
|
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 |
-3,701 |
-124.7%
|
| 2023/12 |
-3,155 |
-73.5%
|
| 2022/12 |
-3,021 |
-54.1%
|
| 2021/12 |
-3,974 |
-72.4%
|
| 2020/12 |
-2,152 |
-31.3%
|
| 2019/12 |
-3,015 |
|
| 2018/12 |
-4,823 |
|
| 2017/12 |
-490 |
|
| 2016/12 |
-7,130 |
|
| 2015/12 |
-19,995 |
|
| 2014/12 |
-13,473 |
|
| 2013/12 |
-38,487 |
|
|
(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
|
|
売上高
|
15,032
|
9,779
|
10,251
|
8,971
|
11,596
|
7,101
|
6,645
|
6,875
|
5,492
|
5,585
|
4,292
|
2,969
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
3.5
|
-20.1
|
1.7
|
-23.2
|
-30.8
|
|
売上原価
|
7,584
|
7,835
|
8,889
|
4,138
|
5,098
|
3,585
|
3,064
|
2,956
|
2,584
|
2,335
|
1,846
|
1,494
|
|
売上総利益
|
7,448
|
1,944
|
1,362
|
4,833
|
6,498
|
3,516
|
3,581
|
3,919
|
2,908
|
3,250
|
2,446
|
1,475
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
57.0
|
52.9
|
58.2
|
57.0
|
49.7
|
|
研究開発費
|
1,698
|
892
|
688
|
1,045
|
1,072
|
1,091
|
1,186
|
1,327
|
1,449
|
1,110
|
729
|
694
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-31.3
|
-72.4
|
-54.1
|
-73.5
|
-124.7
|
|
営業利益
|
-38,487
|
-13,473
|
-19,995
|
-7,130
|
-490
|
-4,823
|
-3,015
|
-2,152
|
-3,974
|
-3,021
|
-3,155
|
-3,701
|
|
営業費用
|
45,935
|
15,417
|
21,357
|
11,963
|
6,988
|
8,339
|
6,596
|
6,071
|
6,882
|
6,271
|
5,601
|
5,176
|
|
経常(税引前)利益
|
-34,682
|
-5,063
|
-2,702
|
-7,215
|
-585
|
-3,193
|
-1,659
|
-1,293
|
-3,425
|
-2,752
|
-3,399
|
-2,296
|
|
経常(税引前)利益率(%)
|
-230.7
|
-51.8
|
-26.4
|
-80.4
|
-5.0
|
-45.0
|
-25.0
|
-18.8
|
-62.4
|
-49.3
|
-79.2
|
-77.3
|
|
法人税等合計
|
61
|
-73
|
-414
|
-1,149
|
-1,671
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-34,780
|
-4,990
|
-2,243
|
-6,066
|
1,086
|
-3,193
|
-1,659
|
-1,293
|
-3,425
|
-2,752
|
-3,399
|
-2,296
|
|
純利益率(%)
|
|
|
|
|
|
|
|
-18.8
|
-62.4
|
-49.3
|
-79.2
|
-77.3
|
|
一株あたり利益
|
-0.69
|
-0.1
|
-0.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.25
|
-0.31
|
-0.21
|
|
希薄化後一株あたり利益
|
-0.69
|
-0.1
|
-0.2
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.25
|
-0.31
|
-0.21
|