売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/3 |
114,405 |
- |
| 2024/3 |
118,440 |
- |
| 2023/3 |
99,611 |
- |
| 2022/3 |
117,019 |
- |
| 2021/3 |
65,230 |
- |
| 2020/3 |
38,659 |
|
| 2019/3 |
33,701 |
|
| 2018/3 |
7,195 |
|
| 2017/3 |
225 |
|
| 2015/3 |
7,437 |
|
| 2014/4 |
0 |
|
| 2013/4 |
0 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/3 |
-18,057 |
-15.8% |
| 2024/3 |
-4,668 |
-3.9% |
| 2023/3 |
-2,184 |
-2.2% |
| 2022/3 |
-37,853 |
-32.3% |
| 2021/3 |
-29,370 |
-45.0% |
| 2020/3 |
-35,995 |
|
| 2019/3 |
-33,894 |
|
| 2018/3 |
-14,877 |
|
| 2017/3 |
-5,485 |
|
| 2016/3 |
-3,979 |
|
| 2015/3 |
-2,160 |
|
| 2014/4 |
-3,321 |
|
| 2013/4 |
-1,407 |
|
|
(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(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
68.7
|
79.4
|
-14.9
|
18.9
|
-3.4
|
|
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 (%)
|
-
|
-
|
|
-
|
|
|
|
|
-45.0
|
-32.3
|
-2.2
|
-3.9
|
-15.8
|
|
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(%)
|
-
|
-
|
-65.8
|
-
|
-
|
-264.3
|
-111.4
|
-101.2
|
-64.6
|
-37.4
|
-10.0
|
-11.1
|
-18.0
|
|
法人税等合計
|
0
|
0
|
261
|
-
|
-
|
6
|
218
|
-192
|
-345
|
183
|
65
|
118
|
-185
|
|
実効税率(%)
|
|
|
|
-
|
-
|
|
|
|
0.8
|
-0.4
|
-0.7
|
-0.9
|
0.9
|
|
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(%)
|
-
|
-
|
|
-
|
|
|
|
|
-64.1
|
-37.5
|
-10.1
|
-10.1
|
-16.4
|
|
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(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
-31.6
|
-24.1
|
5.8
|
0.4
|
-11.1
|