売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
2,085 |
46.1% |
| 2023/12 |
860 |
44.2% |
| 2022/12 |
4,167 |
44.9% |
| 2021/12 |
2,673 |
26.9% |
| 2020/12 |
6,184 |
29.5% |
| 2019/12 |
9,718 |
|
| 2018/12 |
1,474 |
|
| 2017/12 |
386 |
|
| 2016/12 |
2,269 |
|
| 2015/12 |
2,492 |
|
| 2014/12 |
3,258 |
|
| 2013/12 |
3,158 |
|
| 2011/12 |
3,243 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
-8,211 |
-393.7% |
| 2023/12 |
-5,549 |
-645.1% |
| 2022/12 |
-7,342 |
-176.2% |
| 2021/12 |
-15,989 |
-598.3% |
| 2020/12 |
-11,381 |
-184.0% |
| 2019/12 |
-13,462 |
|
| 2018/12 |
-16,827 |
|
| 2017/12 |
-5,207 |
|
| 2016/12 |
-8,285 |
|
| 2015/12 |
-10,685 |
|
| 2014/12 |
-9,933 |
|
| 2013/12 |
-5,861 |
|
| 2011/12 |
-2,208 |
|
|
(単位:千ドル)
|
2011/12
|
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
|
3,243
|
3,157
|
3,257
|
2,491
|
2,268
|
385
|
1,474
|
9,717
|
6,184
|
2,672
|
4,167
|
860
|
2,085
|
|
売上成長率(%)
|
-
|
-
|
|
|
|
|
|
|
-36.4
|
-56.8
|
55.9
|
-79.4
|
142.5
|
|
売上原価
|
2,417
|
2,353
|
2,104
|
1,627
|
1,603
|
684
|
1,043
|
7,297
|
4,360
|
1,954
|
2,295
|
480
|
1,123
|
|
売上総利益
|
825
|
804
|
1,153
|
864
|
665
|
-299
|
430
|
2,420
|
1,823
|
718
|
1,871
|
379
|
961
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
29.5
|
26.9
|
44.9
|
44.2
|
46.1
|
|
販売管理費
|
3,033
|
6,665
|
11,086
|
11,549
|
8,950
|
4,908
|
17,257
|
5,867
|
5,226
|
6,575
|
-
|
-
|
-
|
|
営業費用
|
3,033
|
6,665
|
11,086
|
11,549
|
8,950
|
4,908
|
17,257
|
15,882
|
13,204
|
16,707
|
-
|
5,928
|
9,172
|
|
営業利益
|
-2,208
|
-5,861
|
-9,933
|
-10,686
|
-8,286
|
-5,208
|
-16,828
|
-13,463
|
-11,382
|
-15,989
|
-7,342
|
-5,549
|
-8,212
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-184.0
|
-598.3
|
-176.2
|
-645.1
|
-393.7
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-6,716
|
-8,678
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-780.8
|
-416.1
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-183
|
-85
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2.7
|
1.0
|
|
純利益
|
-2,210
|
-6,088
|
-10,507
|
-10,460
|
-10,711
|
-10,104
|
-58,511
|
-44,028
|
-15,033
|
-34,948
|
-8,063
|
-6,534
|
-8,594
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
-243.1
|
-1307.6
|
-193.5
|
-759.6
|
-412.0
|
|
一株あたり利益
|
-0.11
|
-0.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3.18
|
-0.85
|
|
希薄化後一株あたり利益
|
-0.11
|
-0.13
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3.18
|
-0.85
|
|
EBITDA
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4,864
|
-7,821
|
|
EBITDAマージン(%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-565.5
|
-375.0
|