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 |
38 |
-60.1%
|
| 2024/12 |
86 |
-8.6%
|
| 2023/12 |
199 |
19.2%
|
| 2022/12 |
203 |
-
|
| 2021/12 |
576 |
-
|
| 2020/12 |
428 |
|
| 2019/12 |
0 |
|
| 2018/12 |
0 |
|
| 2017/12 |
1,212 |
|
| 2016/12 |
1,629 |
|
| 2015/12 |
4,260 |
|
| 2014/12 |
1,794 |
|
| 2013/12 |
1,892 |
|
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 |
-10,933 |
-28979.0%
|
| 2024/12 |
-11,071 |
-12868.7%
|
| 2023/12 |
-10,352 |
-5205.4%
|
| 2022/12 |
-7,343 |
-3612.4%
|
| 2021/12 |
-4,849 |
-841.3%
|
| 2020/12 |
-4,068 |
|
| 2019/12 |
-3,115 |
|
| 2018/12 |
-4,312 |
|
| 2017/12 |
-10,453 |
|
| 2016/12 |
-11,017 |
|
| 2015/12 |
-10,472 |
|
| 2014/12 |
-6,928 |
|
| 2013/12 |
-4,063 |
|
|
(単位:千ドル)
|
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
|
1,892
|
1,794
|
4,259
|
1,628
|
1,212
|
0
|
0
|
428
|
576
|
203
|
198
|
86
|
37
|
|
売上成長率(%)
|
-
|
|
|
|
|
-
|
-
|
-
|
34.6
|
-64.7
|
-2.2
|
-56.7
|
-56.2
|
|
売上原価
|
2,146
|
2,270
|
3,872
|
1,939
|
2,241
|
0
|
0
|
428
|
576
|
203
|
160
|
93
|
60
|
|
売上総利益
|
-255
|
-477
|
387
|
-311
|
-1,030
|
0
|
0
|
0
|
-
|
-
|
38
|
-8
|
-23
|
|
売上総利益率(%)
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
19.2
|
-8.6
|
-60.1
|
|
研究開発費
|
1,212
|
2,258
|
5,521
|
5,224
|
4,184
|
871
|
1,050
|
1,720
|
1,927
|
3,366
|
5,743
|
6,207
|
6,047
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-841.3
|
-3612.4
|
-5205.4
|
-12868.7
|
-28979.0
|
|
営業利益
|
-4,064
|
-6,928
|
-10,473
|
-11,018
|
-10,453
|
-4,312
|
-3,116
|
-4,068
|
-4,849
|
-7,343
|
-10,353
|
-11,072
|
-10,934
|
|
営業費用
|
3,808
|
6,451
|
10,859
|
10,706
|
9,423
|
4,311
|
3,115
|
4,067
|
4,848
|
7,342
|
10,390
|
11,063
|
10,910
|
|
純利益
|
-9,552
|
-6,901
|
-10,441
|
-10,982
|
-10,436
|
-7,905
|
-3,928
|
-7,794
|
-4,771
|
-7,190
|
-9,955
|
-10,418
|
-10,579
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
-827.6
|
-3536.9
|
-5005.3
|
-12109.2
|
-28038.6
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.8
|
-1.17
|
-1.61
|
-1.28
|
-1.16
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.8
|
-1.17
|
-1.61
|
-1.28
|
-1.16
|
|
EBITDA
|
|
|
|
|
|
|
|
|
-4,692
|
-7,156
|
-10,081
|
-10,731
|
-10,562
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
-813.9
|
-3520.4
|
-5068.8
|
-12472.3
|
-27994.5
|