|
（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
|
|
売上高
|
14,542
|
16,164
|
15,212
|
33,007
|
22,786
|
47,364
|
24,377
|
11,037
|
10,045
|
7,540
|
12,443
|
20,960
|
10,915
|
11,565
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-24.94
|
65.03
|
68.45
|
-47.92
|
5.96
|
|
売上原価
|
4,315
|
4,223
|
725
|
900
|
925
|
947
|
1,033
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
21,824
|
18,557
|
15,752
|
13,102
|
13,454
|
23,894
|
13,287
|
14,868
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-7,282
|
-2,393
|
-540
|
19,905
|
9,332
|
23,470
|
11,090
|
-3,831
|
-796
|
-2,552
|
1,637
|
9,607
|
-3,345
|
-7,354
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-33.85
|
13.16
|
45.83
|
-30.65
|
-63.59
|
|
経常（税引前）利益
|
-9,684
|
-4,956
|
-3,031
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-66.59
|
-30.66
|
-19.93
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-134
|
-
|
-
|
-
|
-
|
-
|
-
|
-4,999
|
4,999
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-
|
-
|
-
|
17,635
|
6,813
|
21,814
|
10,900
|
498
|
-10,366
|
-2,604
|
-3,420
|
1,787
|
-3,080
|
-7,391
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-34.54
|
-27.49
|
8.53
|
-28.22
|
-63.91
|
|
一株あたり利益
|
0.27
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.09
|
-150
|
-0.38
|
|
希薄化後一株あたり利益
|
0.27
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.09
|
-150
|
-0.38
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-1,150
|
2,938
|
10,723
|
-2,560
|
-6,631
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
-15.25
|
23.61
|
51.16
|
-23.45
|
-57.34
|