|
（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
|
28,652
|
28,275
|
33,067
|
43,924
|
41,554
|
26,338
|
28,102
|
25,621
|
31,340
|
29,698
|
33,638
|
27,944
|
17,318
|
19,608
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
8,625
|
8,244
|
9,982
|
12,697
|
12,204
|
7,820
|
9,926
|
6,191
|
7,113
|
8,344
|
9,395
|
8,132
|
2,533
|
2,973
|
|
売上総利益
|
20,027
|
20,031
|
23,085
|
31,227
|
29,350
|
18,518
|
18,176
|
19,430
|
24,227
|
21,354
|
24,243
|
19,812
|
14,785
|
16,635
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
10,791
|
7,769
|
7,694
|
8,159
|
9,163
|
9,518
|
9,327
|
9,445
|
9,271
|
8,114
|
9,194
|
8,593
|
5,161
|
6,609
|
|
営業費用
|
57,219
|
25,443
|
24,861
|
30,412
|
59,429
|
28,488
|
32,344
|
27,560
|
30,624
|
30,742
|
34,975
|
33,742
|
22,474
|
22,903
|
|
営業利益
|
-37,192
|
-5,412
|
-1,776
|
815
|
-30,079
|
-9,970
|
-14,168
|
-8,130
|
-6,397
|
-9,388
|
-10,732
|
-13,930
|
-7,689
|
-6,268
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-37,587
|
-9,331
|
-7,482
|
-856
|
-32,431
|
-10,023
|
-14,274
|
-8,975
|
-13,508
|
-17,572
|
-11,244
|
-13,772
|
-6,990
|
-5,518
|
|
経常（税引前）利益率（％）
|
-131.18
|
-33.0
|
-22.63
|
-1.95
|
-78.05
|
-38.06
|
-50.79
|
-35.03
|
-43.1
|
-59.17
|
-33.43
|
-49.28
|
-40.36
|
-28.14
|
|
法人税等合計
|
-
|
43
|
126
|
153
|
16
|
76
|
-18
|
42
|
43
|
38
|
1
|
-116
|
20
|
98
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-37,587
|
-9,374
|
-7,608
|
-1,009
|
-32,447
|
-10,099
|
-14,256
|
-9,017
|
-13,551
|
-17,610
|
-11,245
|
-13,656
|
-4,847
|
-5,616
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.69
|
-0.87
|
-0.7
|
-0.07
|
-2.07
|
-0.63
|
-0.87
|
-0.54
|
-0.74
|
-0.8
|
-0.45
|
-0.54
|
-0.19
|
-0.21
|
|
希薄化後一株あたり利益
|
-0.69
|
-0.87
|
-0.7
|
-0.07
|
-2.07
|
-0.63
|
-0.87
|
-0.54
|
-0.74
|
-0.8
|
-0.45
|
-0.54
|
-0.19
|
-0.21
|