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 |
35,881 |
- |
| 2023/12 |
36,215 |
- |
| 2022/12 |
41,096 |
- |
| 2021/12 |
30,022 |
- |
| 2020/12 |
18,330 |
- |
| 2019/12 |
18,956 |
|
| 2018/12 |
20,100 |
|
| 2017/12 |
24,438 |
|
| 2016/12 |
27,311 |
|
| 2015/12 |
20,468 |
|
| 2014/12 |
8,322 |
|
| 2013/12 |
6,627 |
|
| 2012/12 |
4,954 |
|
| 2011/12 |
4,347 |
|
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 |
-19,481 |
-54.3% |
| 2023/12 |
-9,882 |
-27.3% |
| 2022/12 |
-5,631 |
-13.7% |
| 2021/12 |
-5,358 |
-17.8% |
| 2020/12 |
-10,234 |
-55.8% |
| 2019/12 |
-7,168 |
|
| 2018/12 |
-5,409 |
|
| 2017/12 |
-5,476 |
|
| 2016/12 |
-7,476 |
|
| 2015/12 |
-7,222 |
|
| 2014/12 |
-4,646 |
|
| 2013/12 |
-2,913 |
|
| 2012/12 |
-4,465 |
|
| 2011/12 |
-4,287 |
|
|
(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
|
4,347
|
4,954
|
6,626
|
8,322
|
20,467
|
27,310
|
24,437
|
20,099
|
18,955
|
18,329
|
30,022
|
41,095
|
36,214
|
35,881
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-3.3
|
63.8
|
36.9
|
-11.9
|
-0.9
|
|
売上原価
|
1,951
|
2,150
|
2,698
|
2,845
|
12,236
|
14,242
|
11,585
|
9,042
|
8,521
|
8,000
|
14,461
|
24,737
|
21,621
|
21,204
|
|
売上総利益
|
2,395
|
2,803
|
3,928
|
5,476
|
8,231
|
13,068
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率(%)
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
6,682
|
7,269
|
6,841
|
10,122
|
15,453
|
20,544
|
29,913
|
25,508
|
26,123
|
28,563
|
35,380
|
46,726
|
46,096
|
55,361
|
|
営業利益
|
-4,287
|
-4,466
|
-2,914
|
-4,647
|
-7,223
|
-7,477
|
-5,477
|
-5,410
|
-7,168
|
-10,234
|
-5,358
|
-5,631
|
-9,883
|
-19,481
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-55.8
|
-17.8
|
-13.7
|
-27.3
|
-54.3
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-19,247
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-53.6
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-395
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.1
|
|
純利益
|
-3,979
|
-4,673
|
-3,322
|
3,184
|
-11,309
|
-7,561
|
-5,468
|
-5,719
|
-7,291
|
-10,251
|
-3,141
|
-4,470
|
-7,350
|
-18,853
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-55.9
|
-10.5
|
-10.9
|
-20.3
|
-52.5
|
|
一株あたり利益
|
-
|
-
|
-
|
0.06
|
-3.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.45
|
-1.1
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.05
|
-3.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.45
|
-1.1
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-8,582
|
-4,269
|
-4,803
|
-9,170
|
-18,322
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-46.8
|
-14.2
|
-11.7
|
-25.3
|
-51.1
|