|
（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
|
1,558
|
2,360
|
3
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,037
|
-
|
1,000
|
-
|
|
売上成長率（％）
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
1,258
|
1,258
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
162,041
|
167,054
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
268,822
|
280,570
|
10,023
|
9,223
|
8,822
|
10,881
|
13,027
|
15,586
|
14,031
|
14,178
|
14,253
|
14,628
|
10,900
|
12,675
|
|
営業利益
|
-16,109
|
-10,946
|
-4,021
|
-9,224
|
-8,823
|
-10,882
|
-13,028
|
-15,587
|
-14,032
|
-14,179
|
-10,216
|
-14,629
|
-9,901
|
-12,676
|
|
営業利益率 (%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
-
|
|
経常（税引前）利益
|
-17,723
|
-10,951
|
-4,025
|
-9,200
|
-8,838
|
-10,863
|
-12,908
|
-14,670
|
-12,929
|
-13,856
|
-10,132
|
-14,067
|
-8,569
|
-11,045
|
|
経常（税引前）利益率（％）
|
-1137.35
|
-463.83
|
-123564.42
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-250.94
|
-
|
-856.85
|
-
|
|
法人税等合計
|
64
|
75
|
4
|
-4
|
7
|
3
|
-1,745
|
5
|
12
|
-2
|
2
|
2
|
3
|
5
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-17,735
|
-10,962
|
-4,029
|
-9,196
|
-8,846
|
-10,866
|
-11,164
|
-14,676
|
-12,942
|
-13,854
|
-10,135
|
-14,070
|
-8,572
|
-11,050
|
|
純利益率（％）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.29
|
-0.17
|
-0.23
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.29
|
-0.17
|
-0.23
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
-
|