売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
23,612 |
-
|
| 2024/12 |
1,098 |
-
|
| 2023/12 |
10,980 |
-
|
| 2022/12 |
10,990 |
-
|
| 2021/12 |
13,274 |
-
|
| 2020/12 |
12,833 |
|
| 2019/12 |
15,284 |
|
| 2018/12 |
26,356 |
|
| 2017/12 |
24,841 |
|
| 2016/12 |
20,988 |
|
| 2015/12 |
12,021 |
|
| 2014/12 |
13,559 |
|
| 2013/12 |
12,610 |
|
| 2012/12 |
19,247 |
|
| 2011/12 |
19,156 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
-4,719 |
-20.0%
|
| 2024/12 |
-5,122 |
-466.3%
|
| 2023/12 |
-2,070 |
-18.9%
|
| 2022/12 |
-3,659 |
-33.3%
|
| 2021/12 |
519 |
3.9%
|
| 2020/12 |
1,243 |
|
| 2019/12 |
-8,615 |
|
| 2018/12 |
-1,340 |
|
| 2017/12 |
-5,660 |
|
| 2016/12 |
-1,744 |
|
| 2015/12 |
-1,400 |
|
| 2014/12 |
-1,744 |
|
| 2013/12 |
-5,491 |
|
| 2012/12 |
-3,356 |
|
| 2011/12 |
-3,664 |
|
|
(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
|
2025/12
|
|
売上高
|
19,155
|
19,246
|
12,610
|
13,558
|
12,021
|
20,988
|
24,841
|
26,355
|
15,283
|
12,832
|
13,273
|
10,989
|
10,979
|
1,098
|
23,612
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
3.4
|
-17.2
|
-0.1
|
-90
|
2050.0
|
|
売上原価
|
2,930
|
4,444
|
-
|
-
|
1,702
|
5,015
|
4,861
|
4,884
|
3,174
|
2,573
|
2,720
|
2,823
|
3,238
|
262
|
11,272
|
|
研究開発費
|
-
|
-
|
-
|
-
|
2,103
|
8,600
|
8,918
|
8,044
|
6,563
|
5,025
|
5,391
|
5,934
|
4,860
|
215
|
-
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
3.9
|
-33.3
|
-18.9
|
-466.3
|
-20.0
|
|
営業利益
|
-3,664
|
-3,356
|
-5,491
|
-1,745
|
-1,400
|
-1,744
|
-5,661
|
-1,341
|
-8,616
|
1,242
|
519
|
-3,659
|
-2,071
|
-5,122
|
-4,720
|
|
営業費用
|
22,819
|
22,602
|
18,100
|
15,302
|
13,420
|
22,732
|
30,501
|
27,696
|
23,898
|
11,589
|
12,754
|
14,648
|
13,050
|
6,219
|
28,331
|
|
経常(税引前)利益
|
-3,632
|
-4,031
|
-4,007
|
-1,658
|
-
|
-1,453
|
-5,666
|
-3,795
|
-9,085
|
1,371
|
1,334
|
-3,584
|
-1,088
|
-4,407
|
-4,284
|
|
経常(税引前)利益率(%)
|
-19.0
|
-20.9
|
-31.8
|
-12.2
|
-
|
-6.9
|
-22.8
|
-14.4
|
-59.4
|
10.7
|
10.1
|
-32.6
|
-9.9
|
-401.2
|
-18.1
|
|
法人税等合計
|
0
|
-
|
-
|
-
|
-
|
-
|
228
|
3
|
-142
|
0
|
9
|
-172
|
-21
|
-138
|
-2,327
|
|
実効税率(%)
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
0.7
|
4.8
|
1.9
|
3.1
|
54.3
|
|
純利益
|
-3,632
|
-
|
-4,007
|
-1,658
|
-1,298
|
-1,453
|
-5,895
|
-3,798
|
-8,381
|
1,371
|
1,324
|
-3,413
|
-1,068
|
-8,427
|
-1,957
|
|
純利益率(%)
|
|
-
|
|
|
|
|
|
|
|
|
10.0
|
-31.0
|
-9.7
|
-767.2
|
-8.3
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.22
|
0.2
|
-
|
-0.35
|
-0.12
|
-0.91
|
-0.15
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.22
|
0.2
|
-
|
-0.35
|
-0.12
|
-0.91
|
-0.15
|
|
EBITDA
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4,252
|
|
EBITDAマージン(%)
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-18.0
|