|
(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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
500
|
500
|
500
|
500
|
500
|
-
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
|
研究開発費
|
19,863
|
15,770
|
9,364
|
14,969
|
14,659
|
14,623
|
13,078
|
11,865
|
13,065
|
11,344
|
10,619
|
11,733
|
11,287
|
11,639
|
|
営業費用
|
25,018
|
22,142
|
15,911
|
25,215
|
21,346
|
21,149
|
18,968
|
21,565
|
21,065
|
18,986
|
21,507
|
25,421
|
21,030
|
19,132
|
|
営業利益
|
-23,019
|
-22,143
|
-15,412
|
-24,716
|
-20,847
|
-20,650
|
-18,469
|
-21,066
|
-20,566
|
-18,487
|
-21,008
|
-24,922
|
-21,031
|
-19,133
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
|
経常(税引前)利益
|
-23,223
|
-
|
-
|
-
|
-
|
-
|
-
|
-22,303
|
-18,669
|
-23,330
|
-22,153
|
-37,466
|
-20,796
|
-18,621
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4460.49
|
-3733.6
|
-4665.88
|
-4430.54
|
-7493.05
|
-
|
-
|
|
法人税等合計
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-10,420
|
-1,817
|
-1,846
|
-1,384
|
-1,568
|
-1,281
|
-
|
|
実効税率(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-
|
|
純利益
|
-23,223
|
-26,569
|
-8,252
|
-25,495
|
-22,462
|
-22,054
|
-20,403
|
-11,884
|
-16,852
|
-21,484
|
-20,770
|
-35,899
|
-19,515
|
-18,621
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5.03
|
-2.16
|
-1.62
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5.03
|
-2.16
|
-1.62
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|