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 |
16,959 |
19.2% |
| 2024/12 |
20,222 |
13.0% |
| 2023/12 |
18,686 |
19.1% |
| 2022/12 |
26,496 |
49.7% |
| 2021/12 |
23,763 |
36.9% |
| 2020/12 |
21,763 |
|
| 2019/12 |
31,789 |
|
| 2018/12 |
3,401 |
|
| 2017/12 |
2,496 |
|
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 |
-25,266 |
-149.0% |
| 2024/12 |
-19,400 |
-95.9% |
| 2023/12 |
-15,290 |
-81.8% |
| 2022/12 |
-8,345 |
-31.5% |
| 2021/12 |
-11,221 |
-47.2% |
| 2020/12 |
-8,840 |
|
| 2019/12 |
4,493 |
|
| 2018/12 |
-3,960 |
|
| 2017/12 |
-13,687 |
|
|
（単位：千ドル）
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
2,496
|
3,401
|
31,789
|
21,763
|
23,763
|
26,496
|
18,686
|
20,222
|
16,959
|
|
売上成長率（％）
|
-
|
|
|
|
9.2
|
11.5
|
-29.5
|
8.2
|
-16.1
|
|
売上総利益
|
918
|
1,313
|
19,940
|
7,545
|
8,771
|
13,165
|
3,578
|
2,634
|
3,254
|
|
売上総利益率（％）
|
|
|
|
|
36.9
|
49.7
|
19.1
|
13.0
|
19.2
|
|
研究開発費
|
5,462
|
4,072
|
4,969
|
7,698
|
10,256
|
10,181
|
7,467
|
8,878
|
14,320
|
|
販売管理費
|
3,781
|
3,799
|
5,242
|
5,459
|
6,348
|
6,920
|
6,768
|
8,202
|
8,448
|
|
営業利益
|
-13,687
|
-3,960
|
4,493
|
-8,840
|
-11,221
|
-8,345
|
-15,290
|
-19,400
|
-25,266
|
|
営業利益率 (%)
|
|
|
|
|
-47.2
|
-31.5
|
-81.8
|
-95.9
|
-149.0
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-13,524
|
-19,521
|
-6,531
|
-30,163
|
-23,710
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-56.9
|
-73.7
|
-35.0
|
-149.2
|
-139.8
|
|
純利益
|
-22,149
|
-1,057
|
4,955
|
-9,196
|
-13,551
|
-19,599
|
-6,716
|
-30,224
|
-23,879
|
|
純利益率（％）
|
|
|
|
|
-57.0
|
-74.0
|
-35.9
|
-149.5
|
-140.8
|
|
EBITDA
|
|
|
|
|
-9,983
|
-7,073
|
-13,987
|
-17,917
|
-23,406
|
|
EBITDAマージン（％）
|
|
|
|
|
-42.0
|
-26.7
|
-74.9
|
-88.6
|
-138.0
|