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 |
8,974 |
71.4%
|
| 2024/12 |
8,630 |
74.6%
|
| 2023/12 |
9,827 |
69.1%
|
| 2022/12 |
8,806 |
55.7%
|
| 2021/12 |
10,305 |
61.3%
|
| 2020/12 |
5,437 |
|
| 2019/12 |
8,375 |
|
| 2018/12 |
9,622 |
|
| 2017/12 |
11,282 |
|
| 2016/12 |
10,482 |
|
| 2015/12 |
9,492 |
|
| 2014/12 |
10,333 |
|
| 2013/12 |
10,011 |
|
| 2012/12 |
8,648 |
|
| 2011/12 |
8,378 |
|
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 |
-5,700 |
-63.5%
|
| 2024/12 |
-6,757 |
-78.3%
|
| 2023/12 |
-7,106 |
-72.3%
|
| 2022/12 |
-8,827 |
-100.2%
|
| 2021/12 |
-7,379 |
-71.6%
|
| 2020/12 |
-7,453 |
|
| 2019/12 |
-3,999 |
|
| 2018/12 |
-7,999 |
|
| 2017/12 |
-5,234 |
|
| 2016/12 |
-6,514 |
|
| 2015/12 |
-3,057 |
|
| 2014/12 |
-790 |
|
| 2013/12 |
1,087 |
|
| 2012/12 |
-520 |
|
| 2011/12 |
-1,224 |
|
|
（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
|
8,378
|
8,648
|
10,011
|
10,333
|
9,491
|
10,482
|
11,281
|
9,622
|
8,374
|
5,437
|
10,304
|
8,805
|
9,827
|
8,629
|
8,973
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
89.5
|
-14.5
|
11.6
|
-12.2
|
4.0
|
|
売上原価
|
3,016
|
3,055
|
3,198
|
3,630
|
3,048
|
4,175
|
4,312
|
5,190
|
2,656
|
1,815
|
3,992
|
3,905
|
3,034
|
2,195
|
2,566
|
|
売上総利益
|
5,361
|
5,592
|
6,812
|
6,702
|
6,443
|
6,306
|
6,969
|
4,431
|
5,718
|
3,621
|
6,311
|
4,900
|
6,792
|
6,434
|
6,407
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
61.3
|
55.7
|
69.1
|
74.6
|
71.4
|
|
研究開発費
|
140
|
181
|
191
|
88
|
100
|
1,270
|
272
|
245
|
189
|
307
|
878
|
1,150
|
701
|
858
|
449
|
|
販売管理費
|
6,445
|
5,930
|
5,534
|
7,404
|
9,399
|
11,549
|
11,930
|
10,645
|
9,527
|
10,766
|
12,738
|
12,514
|
13,135
|
12,295
|
11,576
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-71.6
|
-100.2
|
-72.3
|
-78.3
|
-63.5
|
|
営業利益
|
-1,224
|
-521
|
1,086
|
-791
|
-3,057
|
-6,514
|
-5,235
|
-8,000
|
-3,999
|
-7,454
|
-7,379
|
-8,828
|
-7,107
|
-6,757
|
-5,700
|
|
営業費用
|
6,585
|
6,112
|
5,725
|
7,492
|
9,500
|
12,820
|
12,203
|
12,430
|
9,717
|
11,074
|
13,690
|
13,728
|
13,899
|
13,191
|
12,104
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-1,698
|
-3,059
|
-6,518
|
-5,230
|
-8,000
|
-7,644
|
-7,472
|
-7,119
|
-8,773
|
-6,981
|
-4,714
|
-5,723
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-16.4
|
-32.2
|
-62.2
|
-46.4
|
-83.1
|
-91.3
|
-137.4
|
-69.1
|
-99.6
|
-71.0
|
-54.6
|
-63.8
|
|
法人税等合計
|
-
|
-
|
-
|
9
|
36
|
-20
|
19
|
23
|
18
|
15
|
0
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
0.0
|
-
|
-
|
-
|
-
|
|
純利益
|
-1,483
|
-871
|
1,464
|
-1,703
|
-5,468
|
-5,947
|
-5,187
|
-7,432
|
-7,525
|
-7,338
|
-6,800
|
-8,707
|
-6,930
|
-4,714
|
-5,723
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-66.0
|
-98.9
|
-70.5
|
-54.6
|
-63.8
|
|
一株あたり利益
|
-
|
-
|
0.09
|
-0.08
|
-0.26
|
-0.22
|
-0.16
|
-0.21
|
-0.16
|
-0.12
|
-0.1
|
-0.12
|
-0.1
|
-0.06
|
-0.07
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.08
|
-0.08
|
-0.26
|
-0.22
|
-0.16
|
-0.21
|
-0.16
|
-0.12
|
-0.1
|
-0.12
|
-0.1
|
-0.06
|
-0.07
|