|
（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
|
12,484
|
8,803
|
7,298
|
6,613
|
7,014
|
3,838
|
3,598
|
4,433
|
7,663
|
10,734
|
16,393
|
15,966
|
18,906
|
19,997
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
4,339
|
3,001
|
2,772
|
2,763
|
3,006
|
769
|
521
|
386
|
995
|
1,425
|
3,511
|
1,275
|
1,375
|
1,831
|
|
売上総利益
|
8,144
|
5,801
|
4,525
|
3,849
|
4,008
|
3,069
|
3,076
|
4,046
|
6,667
|
9,308
|
12,882
|
14,691
|
17,531
|
18,166
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
2,608
|
2,239
|
2,056
|
1,823
|
2,594
|
2,405
|
1,916
|
2,904
|
3,656
|
3,674
|
5,480
|
6,014
|
4,680
|
3,857
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
6,413
|
5,865
|
5,236
|
5,658
|
5,893
|
11,564
|
12,399
|
15,127
|
15,477
|
|
営業費用
|
8,426
|
8,062
|
6,949
|
11,494
|
9,488
|
8,819
|
9,156
|
8,140
|
9,315
|
9,568
|
17,044
|
18,413
|
19,807
|
19,334
|
|
営業利益
|
-283
|
-2,261
|
-2,425
|
-7,646
|
-5,481
|
-5,750
|
-6,081
|
-4,094
|
-2,648
|
-260
|
-4,162
|
-3,722
|
-2,276
|
-1,168
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-291
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3,727
|
-2,042
|
-885
|
|
経常（税引前）利益率（％）
|
-2.33
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-23.34
|
-10.8
|
-4.43
|
|
法人税等合計
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
124
|
-62
|
33
|
|
実効税率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
純利益
|
-291
|
-2,261
|
-2,425
|
-7,645
|
-5,334
|
-5,735
|
-6,021
|
-3,964
|
-2,549
|
558
|
-4,146
|
-3,851
|
-1,980
|
-918
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.01
|
-0.08
|
-0.09
|
-1.59
|
-0.55
|
-
|
-
|
-
|
-
|
0.03
|
-0.22
|
-0.2
|
-0.1
|
-0.05
|
|
希薄化後一株あたり利益
|
-0.01
|
-0.08
|
-0.09
|
-1.59
|
-0.55
|
-
|
-
|
-
|
-
|
0.03
|
-0.22
|
-0.2
|
-0.1
|
-0.05
|
|
EBITDA
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|