|
（単位：千ドル）
|
2013/4
|
2014/4
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
0
|
0
|
7,436
|
-
|
225
|
7,195
|
33,701
|
38,659
|
65,230
|
117,019
|
99,611
|
118,440
|
114,405
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
68.73
|
79.39
|
-14.88
|
18.9
|
-3.41
|
|
売上原価
|
-
|
-
|
1,101
|
-
|
-
|
6,694
|
31,171
|
-
|
-
|
-
|
66,782
|
86,391
|
85,241
|
|
売上総利益
|
-
|
-
|
6,335
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8,092
|
5,136
|
4,681
|
4,475
|
|
販売管理費
|
-
|
-
|
-
|
3,619
|
5,349
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
1,407
|
3,320
|
8,496
|
3,979
|
5,709
|
22,072
|
67,595
|
74,654
|
94,600
|
154,872
|
101,795
|
-
|
-
|
|
営業利益
|
-1,408
|
-3,321
|
-2,161
|
-3,979
|
-5,485
|
-14,877
|
-33,894
|
-35,995
|
-29,370
|
-37,853
|
-2,184
|
-4,668
|
-18,057
|
|
営業利益率 (%)
|
-
|
-
|
|
-
|
|
|
|
|
-45.03
|
-32.35
|
-2.19
|
-3.94
|
-15.78
|
|
経常（税引前）利益
|
-1,525
|
-3,400
|
-4,893
|
-
|
-
|
-19,014
|
-37,544
|
-39,119
|
-42,165
|
-43,729
|
-9,954
|
-13,193
|
-20,555
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-65.78
|
-
|
-
|
-264.27
|
-111.4
|
-101.19
|
-64.64
|
-37.37
|
-9.99
|
-11.14
|
-17.97
|
|
法人税等合計
|
0
|
0
|
261
|
-
|
-
|
6
|
218
|
-192
|
-345
|
183
|
65
|
118
|
-185
|
|
実効税率（％）
|
|
|
|
-
|
-
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-1,525
|
-3,400
|
-5,154
|
-3,747
|
-14,250
|
-23,336
|
-37,762
|
-38,927
|
-41,820
|
-43,912
|
-10,019
|
-11,966
|
-18,709
|
|
純利益率（％）
|
-
|
-
|
|
-
|
|
|
|
|
-64.11
|
-37.53
|
-10.06
|
-10.1
|
-16.35
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.56
|
-0.12
|
-0.14
|
-0.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.56
|
-0.12
|
-0.14
|
-0.2
|
|
EBITDA
|
|
|
-
|
|
|
|
|
|
-20,600
|
-28,229
|
5,785
|
439
|
-12,732
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
-31.58
|
-24.12
|
5.81
|
0.37
|
-11.13
|