|
（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（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-19,247
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-53.64
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-395
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
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（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|