|
（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（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
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（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-6,716
|
-8,678
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-780.75
|
-416.09
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-183
|
-85
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
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（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
EBITDAマージン（％）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|