|
（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（％）
|
-
|
|
|
|
|
|
|
3.46
|
-20.12
|
1.69
|
-23.15
|
-30.82
|
|
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
|
52.95
|
58.19
|
56.99
|
49.68
|
|
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
|
|
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
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-31.3
|
-72.36
|
-54.09
|
-73.51
|
-124.65
|
|
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（％）
|
-230.72
|
-51.77
|
-26.36
|
-80.43
|
-5.04
|
-44.97
|
-24.97
|
-18.81
|
-62.36
|
-49.27
|
-79.19
|
-77.33
|
|
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（％）
|
|
|
|
|
|
|
|
-18.81
|
-62.36
|
-49.27
|
-79.19
|
-77.33
|
|
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
|