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 |
11,425 |
66.8%
|
| 2024/12 |
9,902 |
66.8%
|
| 2023/12 |
9,930 |
67.1%
|
| 2022/12 |
11,916 |
60.7%
|
| 2021/12 |
10,022 |
56.7%
|
| 2020/12 |
11,443 |
|
| 2019/12 |
17,137 |
|
| 2018/12 |
17,117 |
|
| 2017/12 |
23,317 |
|
| 2016/12 |
7,736 |
|
| 2015/12 |
617 |
|
| 2013/12 |
0 |
|
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 |
-7,900 |
-69.1%
|
| 2024/12 |
-7,700 |
-77.8%
|
| 2023/12 |
-15,300 |
-154.1%
|
| 2022/12 |
-6,906 |
-58.0%
|
| 2021/12 |
-7,547 |
-75.3%
|
| 2020/12 |
-586 |
|
| 2019/12 |
2,578 |
|
| 2018/12 |
587 |
|
| 2017/12 |
-3,639 |
|
| 2016/12 |
-6,710 |
|
| 2015/12 |
-10,924 |
|
| 2014/12 |
-5,246 |
|
| 2013/12 |
-1,435 |
|
|
（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
|
0
|
-
|
616
|
7,736
|
23,316
|
17,116
|
17,137
|
11,442
|
10,022
|
11,916
|
9,929
|
9,901
|
11,425
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
-12.4
|
18.9
|
-16.7
|
-0.3
|
15.4
|
|
売上原価
|
0
|
-
|
1,823
|
4,434
|
11,685
|
4,803
|
4,368
|
3,242
|
4,341
|
4,685
|
3,269
|
3,285
|
3,794
|
|
売上総利益
|
0
|
-
|
-1,207
|
3,301
|
11,631
|
12,312
|
12,768
|
8,200
|
5,680
|
7,230
|
6,659
|
6,615
|
7,630
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
56.7
|
60.7
|
67.1
|
66.8
|
66.8
|
|
研究開発費
|
518
|
1,417
|
2,728
|
888
|
1,667
|
761
|
1,208
|
1,108
|
765
|
1,241
|
982
|
558
|
617
|
|
販売管理費
|
835
|
2,432
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
-
|
|
|
|
|
|
|
-75.3
|
-58.0
|
-154.1
|
-77.8
|
-69.1
|
|
営業利益
|
-1,436
|
-5,247
|
-10,925
|
-6,711
|
-3,639
|
587
|
2,577
|
-587
|
-7,548
|
-6,907
|
-15,300
|
-7,700
|
-7,900
|
|
営業費用
|
1,435
|
5,246
|
9,717
|
10,011
|
15,270
|
11,725
|
10,191
|
8,786
|
13,227
|
14,137
|
21,988
|
14,286
|
15,529
|
|
経常（税引前）利益
|
-
|
-7,076
|
-13,073
|
-12,557
|
-9,879
|
-1,295
|
-2,701
|
-2,841
|
-11,504
|
-6,788
|
-14,861
|
-8,994
|
-7,453
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-2119.2
|
-162.3
|
-42.4
|
-7.6
|
-15.8
|
-24.8
|
-114.8
|
-57.0
|
-149.7
|
-90.8
|
-65.2
|
|
法人税等合計
|
-
|
0
|
4
|
196
|
-1,614
|
34
|
-333
|
24
|
204
|
137
|
-
|
9
|
14
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
-1.8
|
-2.0
|
-
|
-0.1
|
-0.2
|
|
純利益
|
-1,545
|
-7,077
|
-13,077
|
-12,753
|
-8,265
|
-7,090
|
-11,790
|
-2,865
|
-11,708
|
-6,925
|
-14,551
|
-9,000
|
-7,500
|
|
純利益率（％）
|
|
-
|
|
|
|
|
|
|
-116.8
|
-58.1
|
-146.5
|
-90.9
|
-65.6
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.23
|
-0.76
|
-11.66
|
-14.65
|
-13.06
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.23
|
-0.76
|
-11.66
|
-14.65
|
-13.06
|