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 |
212,454 |
88.7% |
| 2023/12 |
152,547 |
87.6% |
| 2022/12 |
119,034 |
84.3% |
| 2021/12 |
92,876 |
80.6% |
| 2020/12 |
37,294 |
76.1% |
| 2019/12 |
12,469 |
|
| 2018/12 |
8,324 |
|
| 2017/12 |
5,055 |
|
| 2016/12 |
5,239 |
|
| 2015/12 |
1,219 |
|
| 2014/12 |
714 |
|
| 2013/12 |
808 |
|
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 |
-16,145 |
-7.6% |
| 2023/12 |
-14,489 |
-9.5% |
| 2022/12 |
-43,448 |
-36.5% |
| 2021/12 |
-54,301 |
-58.5% |
| 2020/12 |
-57,819 |
-155.0% |
| 2019/12 |
-2,890 |
|
| 2018/12 |
-2,056 |
|
| 2017/12 |
-1,068 |
|
| 2016/12 |
-1,175 |
|
| 2015/12 |
-262 |
|
| 2014/12 |
-531 |
|
| 2013/12 |
-546 |
|
|
(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
|
|
売上高
|
808
|
714
|
1,218
|
5,238
|
5,054
|
8,324
|
12,468
|
37,293
|
92,875
|
119,033
|
152,547
|
212,453
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
199.1
|
149.0
|
28.2
|
28.2
|
39.3
|
|
売上原価
|
181
|
172
|
247
|
1,946
|
1,483
|
1,969
|
3,270
|
8,907
|
17,995
|
18,668
|
18,900
|
24,068
|
|
売上総利益
|
627
|
541
|
971
|
3,292
|
3,571
|
6,355
|
9,197
|
28,386
|
74,880
|
100,365
|
133,646
|
188,385
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
76.1
|
80.6
|
84.3
|
87.6
|
88.7
|
|
研究開発費
|
-
|
-
|
23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
4,467
|
4,638
|
8,411
|
12,087
|
86,205
|
129,181
|
143,813
|
148,135
|
204,530
|
|
営業利益
|
-547
|
-531
|
-263
|
-1,175
|
-1,068
|
-2,057
|
-2,890
|
-57,820
|
-54,302
|
-43,448
|
-14,490
|
-16,145
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-155.0
|
-58.5
|
-36.5
|
-9.5
|
-7.6
|
|
経常(税引前)利益
|
-286
|
-478
|
-173
|
-1,224
|
-
|
-1,485
|
-3,651
|
-60,402
|
-61,317
|
-44,661
|
-17,412
|
-18,327
|
|
経常(税引前)利益率(%)
|
-35.3
|
-66.9
|
-14.1
|
-23.4
|
-
|
-17.8
|
-29.3
|
-162.0
|
-66.0
|
-37.5
|
-11.4
|
-8.6
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-125
|
-123
|
122
|
7
|
360
|
428
|
402
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
-0.2
|
0.0
|
-0.8
|
-2.5
|
-2.2
|
|
純利益
|
-269
|
-461
|
-62
|
-1,108
|
-1,206
|
-1,241
|
-3,138
|
-58,647
|
-60,898
|
-45,022
|
-17,840
|
-18,729
|
|
純利益率(%)
|
|
|
|
|
|
|
|
-157.3
|
-65.6
|
-37.8
|
-11.7
|
-8.8
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-0.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-0.03
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|