売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2022/12 |
43,109 |
- |
| 2021/12 |
22,129 |
- |
| 2020/12 |
13,968 |
37.0% |
| 2019/12 |
1,032 |
61.5% |
| 2018/12 |
360 |
31.1% |
| 2017/12 |
526 |
|
| 2016/12 |
327 |
|
| 2015/12 |
159 |
|
| 2014/12 |
7,672 |
|
| 2013/12 |
4,329 |
|
| 2012/12 |
1,011 |
|
| 2011/12 |
99 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2022/12 |
-46,422 |
-107.7% |
| 2021/12 |
-43,509 |
-196.6% |
| 2020/12 |
-25,502 |
-182.6% |
| 2019/12 |
-4,218 |
-408.7% |
| 2018/12 |
-4,329 |
-1202.5% |
| 2017/12 |
-4,068 |
|
| 2016/12 |
-4,307 |
|
| 2015/12 |
-5,062 |
|
| 2014/12 |
-5,205 |
|
| 2013/12 |
-4,267 |
|
| 2012/12 |
-3,035 |
|
| 2011/12 |
-4,596 |
|
|
(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
|
|
売上高
|
99
|
1,011
|
4,329
|
7,672
|
159
|
327
|
526
|
360
|
1,032
|
13,968
|
22,129
|
43,109
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
-31.6
|
186.7
|
1253.5
|
58.4
|
94.8
|
|
売上原価
|
49
|
912
|
2,434
|
1,420
|
780
|
319
|
308
|
248
|
397
|
8,805
|
21,812
|
40,524
|
|
売上総利益
|
49
|
98
|
1,894
|
1,923
|
-621
|
8
|
218
|
112
|
635
|
5,163
|
-
|
-
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
31.1
|
61.5
|
37.0
|
-
|
-
|
|
研究開発費
|
-
|
-
|
-
|
1,348
|
858
|
-
|
-
|
-
|
-
|
682
|
849
|
1,115
|
|
販売管理費
|
-
|
-
|
-
|
-
|
3,373
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
7,128
|
4,441
|
4,315
|
4,286
|
4,441
|
4,853
|
-
|
43,826
|
49,007
|
|
営業利益
|
-4,597
|
-3,036
|
-4,268
|
-5,205
|
-5,062
|
-4,307
|
-4,068
|
-4,329
|
-4,218
|
-25,502
|
-43,509
|
-46,422
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-1202.5
|
-408.7
|
-182.6
|
-196.6
|
-107.7
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-5,207
|
-5,076
|
-4,341
|
-4,058
|
-4,347
|
-4,258
|
-26,810
|
-43,813
|
-47,592
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-67.9
|
-3192.5
|
-1327.5
|
-771.5
|
-1207.5
|
-412.6
|
-191.9
|
-198.0
|
-110.4
|
|
法人税等合計
|
-
|
-
|
-
|
-748
|
2
|
-
|
-
|
-1,124
|
-
|
-
|
2
|
24
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
-
|
-
|
25.9
|
-
|
-
|
0.0
|
-0.1
|
|
純利益
|
-5,598
|
-3,915
|
-4,263
|
-4,459
|
-5,078
|
-4,341
|
-4,058
|
-3,223
|
-4,258
|
-26,810
|
-43,815
|
-47,616
|
|
純利益率(%)
|
|
|
|
|
|
|
|
-895.3
|
-412.6
|
-191.9
|
-198.0
|
-110.5
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4.69
|
-1.34
|
-0.72
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4.69
|
-1.34
|
-0.72
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
-4,294
|
-4,166
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
|
|
|
-1192.8
|
-403.7
|
-
|
-
|
-
|