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 |
1,554 |
-
|
| 2024/12 |
3,016 |
-
|
| 2023/12 |
1,274 |
-
|
| 2022/12 |
178 |
100%
|
| 2021/12 |
862 |
68.4%
|
| 2020/12 |
202 |
|
| 2019/12 |
180 |
|
| 2018/12 |
150 |
|
| 2017/12 |
104 |
|
| 2016/12 |
5,070 |
|
| 2015/12 |
18,493 |
|
| 2014/12 |
25,583 |
|
| 2013/12 |
24,827 |
|
| 2012/12 |
5,139 |
|
| 2011/12 |
473 |
|
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 |
-38,149 |
-2455.2%
|
| 2024/12 |
-39,667 |
-1315.1%
|
| 2023/12 |
-12,604 |
-989.0%
|
| 2022/12 |
-19,361 |
-10868.0%
|
| 2021/12 |
-6,406 |
-743.0%
|
| 2020/12 |
-5,474 |
|
| 2019/12 |
-5,344 |
|
| 2018/12 |
-7,400 |
|
| 2017/12 |
-8,878 |
|
| 2016/12 |
-10,213 |
|
| 2015/12 |
-12,426 |
|
| 2014/12 |
-8,693 |
|
| 2013/12 |
-20,933 |
|
| 2012/12 |
-30,320 |
|
| 2011/12 |
-15,555 |
|
|
(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
|
2025/12
|
|
売上高
|
473
|
5,138
|
24,826
|
25,583
|
18,492
|
5,070
|
104
|
150
|
179
|
201
|
862
|
178
|
1,274
|
3,016
|
1,553
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
327.5
|
-79.3
|
615.4
|
136.7
|
-48.5
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
272
|
-
|
-
|
451
|
2,626
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
590
|
178
|
-
|
-
|
-
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
68.4
|
100
|
-
|
-
|
-
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
414
|
7,023
|
6,117
|
19,098
|
12,319
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,546
|
10,243
|
12,588
|
12,703
|
20,671
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-743.0
|
-10868.0
|
-989.0
|
-1315.1
|
-2455.2
|
|
営業利益
|
-15,555
|
-30,320
|
-20,933
|
-8,693
|
-12,426
|
-10,214
|
-8,878
|
-7,401
|
-5,345
|
-5,475
|
-6,406
|
-19,362
|
-12,605
|
-39,667
|
-38,150
|
|
営業費用
|
16,027
|
35,458
|
45,759
|
34,276
|
30,918
|
15,283
|
8,982
|
7,550
|
5,524
|
5,675
|
6,996
|
19,539
|
13,878
|
42,231
|
37,075
|
|
経常(税引前)利益
|
-11,683
|
-30,763
|
-21,348
|
-
|
-
|
-
|
-
|
-
|
-
|
14,931
|
-30,332
|
-46,739
|
-
|
-
|
43,076
|
|
経常(税引前)利益率(%)
|
-2467.8
|
-598.6
|
-86.0
|
-
|
-
|
-
|
-
|
-
|
-
|
7403.1
|
-3518.1
|
-26235.3
|
-
|
-
|
2772.3
|
|
法人税等合計
|
-77
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-11,607
|
-30,763
|
-21,348
|
-9,639
|
-10,455
|
-12,965
|
-10,577
|
-9,500
|
-3,806
|
14,931
|
-24,600
|
-46,739
|
10,526
|
-53,322
|
-43,077
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
-2853.3
|
-26235.3
|
825.9
|
-1767.9
|
-2772.3
|
|
一株あたり利益
|
-0.66
|
-0.87
|
-0.42
|
-0.17
|
-0.14
|
-0.07
|
-0.26
|
-
|
-
|
0.49
|
-0.49
|
-0.62
|
0.09
|
-3.21
|
-1.17
|
|
希薄化後一株あたり利益
|
-0.66
|
-0.87
|
-0.42
|
-0.17
|
-0.14
|
-0.07
|
-0.26
|
-
|
-
|
0.49
|
-0.49
|
-0.62
|
0.09
|
-3.21
|
-1.17
|
|
EBITDA
|
-
|
|
|
|
-
|
-
|
|
|
|
|
-5,372
|
-16,033
|
-10,127
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
|
|
|
-
|
-
|
|
|
|
|
-623.0
|
-8999.6
|
-794.6
|
-
|
-
|