売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
218 |
- |
| 2023/12 |
832 |
- |
| 2022/12 |
10,262 |
- |
| 2021/12 |
1,775 |
- |
| 2020/12 |
7,411 |
- |
| 2019/12 |
4,112 |
- |
| 2018/12 |
30,482 |
- |
| 2017/12 |
42,220 |
- |
| 2016/12 |
35,368 |
- |
| 2015/12 |
40,572 |
- |
| 2014/12 |
10,457 |
- |
| 2013/12 |
13,467 |
- |
| 2012/12 |
4,119 |
- |
| 2011/12 |
9,795 |
- |
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
-112,399 |
-51616.9% |
| 2023/12 |
-143,940 |
-17300.3% |
| 2022/12 |
-267,574 |
-2607.4% |
| 2021/12 |
-301,218 |
-16972.3% |
| 2020/12 |
-124,082 |
-1674.2% |
| 2019/12 |
-111,109 |
-2702.1% |
| 2018/12 |
-94,091 |
-308.7% |
| 2017/12 |
-83,643 |
-198.1% |
| 2016/12 |
-76,236 |
-215.5% |
| 2015/12 |
-34,284 |
-84.5% |
| 2014/12 |
-39,496 |
-377.7% |
| 2013/12 |
-19,544 |
-145.1% |
| 2012/12 |
-23,494 |
-570.4% |
| 2011/12 |
-21,639 |
-220.9% |
|
(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
|
9,795
|
4,118
|
13,467
|
10,456
|
40,572
|
35,368
|
42,220
|
30,481
|
4,111
|
7,411
|
1,774
|
10,262
|
832
|
217
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
80.2
|
-76.1
|
478.2
|
-91.9
|
-73.8
|
|
研究開発費
|
20,032
|
17,984
|
21,368
|
34,095
|
57,791
|
88,712
|
98,572
|
95,257
|
88,017
|
94,245
|
249,240
|
187,650
|
86,676
|
75,620
|
|
営業費用
|
31,433
|
27,612
|
33,011
|
49,952
|
74,855
|
111,604
|
125,862
|
124,573
|
115,220
|
131,493
|
302,992
|
277,835
|
144,772
|
112,616
|
|
営業利益
|
-21,639
|
-23,494
|
-19,545
|
-39,496
|
-34,284
|
-76,236
|
-83,643
|
-94,092
|
-111,109
|
-124,083
|
-301,218
|
-267,574
|
-143,941
|
-112,399
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-1674.2
|
-16972.3
|
-2607.4
|
-17300.3
|
-51616.9
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-31,201
|
-73,741
|
-88,206
|
-94,799
|
-120,810
|
-162,891
|
-303,225
|
-277,653
|
-135,118
|
-
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-76.9
|
-208.5
|
-208.9
|
-311.0
|
-2938.0
|
-2197.9
|
-17085.4
|
-2705.6
|
-16239.9
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-2,098
|
0
|
0
|
2,200
|
-257
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-15,253
|
-19,669
|
-66,029
|
-36,122
|
-29,103
|
-73,741
|
-88,206
|
-96,968
|
-119,360
|
-166,400
|
-303,659
|
-279,800
|
-135,118
|
-107,255
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-2245.2
|
-17109.9
|
-2726.5
|
-16239.9
|
-49254.3
|
|
一株あたり利益
|
-
|
-
|
-
|
-0.61
|
-0.43
|
-1.01
|
-1.08
|
-1.05
|
-1.21
|
-
|
-1.45
|
-1.17
|
-6.09
|
-3.95
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.64
|
-0.44
|
-1.01
|
-1.09
|
-1.05
|
-1.21
|
-
|
-1.45
|
-1.17
|
-6.09
|
-3.95
|