|
（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
|
26
|
342
|
368
|
61
|
27
|
0
|
0
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
48
|
94
|
226
|
57
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-22
|
248
|
142
|
4
|
27
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
17
|
0
|
0
|
0
|
1,000
|
975
|
1,068
|
9,067
|
1,667
|
485
|
9,591
|
8,811
|
6,466
|
5,798
|
|
販売管理費
|
3,469
|
3,362
|
935
|
2,400
|
7,954
|
8,399
|
134,502
|
12,487
|
9,790
|
6,279
|
47,924
|
12,446
|
7,110
|
8,566
|
|
営業費用
|
3,906
|
3,762
|
935
|
2,400
|
8,954
|
9,374
|
135,570
|
250,069
|
16,056
|
-
|
-
|
21,257
|
13,576
|
-
|
|
営業利益
|
-3,928
|
-3,514
|
-793
|
-2,396
|
-8,927
|
-9,374
|
-135,570
|
-250,069
|
-16,056
|
6,764
|
-57,515
|
-21,257
|
-13,576
|
-14,364
|
|
営業利益率 (%)
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-3,700
|
-5,171
|
-564
|
-23,505
|
-32,726
|
21,033
|
-143,247
|
-259,186
|
-38,647
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-14230.77
|
-1511.99
|
-153.26
|
-38532.79
|
-121207.41
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-3,700
|
-5,171
|
-501
|
-23,489
|
-32,726
|
21,033
|
-143,247
|
-259,186
|
-38,647
|
-28,296
|
-58,000
|
-20,900
|
-7,600
|
-13,200
|
|
純利益率（％）
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-8.54
|
-5.16
|
-
|
-
|
-
|
-0.66
|
-5.64
|
-6.94
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-8.54
|
-5.16
|
-
|
-
|
-
|
-0.66
|
-5.64
|
-6.94
|