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 |
19,457 |
- |
| 2024/12 |
11,565 |
- |
| 2023/12 |
10,915 |
- |
| 2022/12 |
20,960 |
- |
| 2021/12 |
12,443 |
- |
| 2020/12 |
7,540 |
|
| 2019/12 |
10,045 |
|
| 2018/12 |
11,037 |
|
| 2017/12 |
24,377 |
|
| 2016/12 |
47,364 |
|
| 2015/12 |
22,786 |
|
| 2014/12 |
33,007 |
|
| 2013/12 |
15,212 |
|
| 2012/12 |
16,164 |
|
| 2011/12 |
14,542 |
|
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 |
-4,547 |
-23.4% |
| 2024/12 |
-7,354 |
-63.6% |
| 2023/12 |
-3,345 |
-30.6% |
| 2022/12 |
9,607 |
45.8% |
| 2021/12 |
1,637 |
13.2% |
| 2020/12 |
-2,552 |
|
| 2019/12 |
-796 |
|
| 2018/12 |
-3,831 |
|
| 2017/12 |
11,090 |
|
| 2016/12 |
23,470 |
|
| 2015/12 |
9,332 |
|
| 2014/12 |
19,905 |
|
| 2013/12 |
-540 |
|
| 2012/12 |
-2,393 |
|
| 2011/12 |
-7,282 |
|
|
(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
|
2025/12
|
|
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
|
19,457
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
65.0
|
68.5
|
-47.9
|
6.0
|
68.2
|
|
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
|
-4,547
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
13.2
|
45.8
|
-30.6
|
-63.6
|
-23.4
|
|
経常(税引前)利益
|
-9,684
|
-4,956
|
-3,031
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-66.6
|
-30.7
|
-19.9
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
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
|
-10,579
|
|
純利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-27.5
|
8.5
|
-28.2
|
-63.9
|
-54.4
|
|
一株あたり利益
|
0.27
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.09
|
-150
|
-0.38
|
-0.54
|
|
希薄化後一株あたり利益
|
0.27
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.09
|
-150
|
-0.38
|
-0.54
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
2,938
|
10,723
|
-2,560
|
-6,631
|
-3,412
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
23.6
|
51.2
|
-23.5
|
-57.3
|
-17.5
|