売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2019/12 |
22,270 |
- |
| 2018/12 |
13,285 |
- |
| 2017/12 |
3,395 |
- |
| 2011/12 |
5,089 |
- |
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2023/12 |
-10,466 |
- |
| 2022/12 |
-88,871 |
- |
| 2021/12 |
-80,074 |
- |
| 2020/12 |
-100,842 |
- |
| 2019/12 |
-70,449 |
-316.3% |
| 2018/12 |
-30,999 |
|
| 2017/12 |
-17,847 |
|
| 2016/12 |
-24,362 |
|
| 2015/12 |
26,928 |
|
| 2014/12 |
-31,251 |
|
| 2013/12 |
-26,024 |
|
| 2012/12 |
-19,999 |
|
| 2011/12 |
-30,036 |
|
|
(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
|
|
売上高
|
5,089
|
-
|
-
|
-
|
-
|
-
|
3,395
|
13,285
|
22,270
|
-
|
-
|
-
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
67.6
|
-
|
-
|
-
|
-
|
|
研究開発費
|
203,035
|
18,786
|
29,334
|
35,832
|
40,271
|
16,554
|
9,487
|
30,202
|
50,519
|
92,965
|
84,665
|
82,425
|
48,875
|
|
営業費用
|
272,242
|
25,866
|
38,519
|
45,973
|
49,987
|
24,362
|
21,242
|
44,284
|
92,719
|
119,687
|
118,771
|
108,625
|
67,772
|
|
営業利益
|
-30,036
|
-19,999
|
-26,024
|
-31,251
|
26,928
|
-24,362
|
-17,847
|
-30,999
|
-70,449
|
-100,842
|
-80,074
|
-88,871
|
-10,466
|
|
営業利益率 (%)
|
|
-
|
-
|
-
|
-
|
-
|
|
|
-316.3
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-28,213
|
-21,786
|
43,822
|
-24,094
|
-
|
-
|
-
|
-104,911
|
-83,009
|
-92,665
|
-8,135
|
|
法人税等合計
|
-
|
-
|
202
|
-202
|
0
|
0
|
-
|
-
|
-
|
5
|
-
|
53
|
-11
|
|
実効税率(%)
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
0.0
|
-
|
-0.1
|
0.1
|
|
純利益
|
-25,653
|
-71,135
|
-28,415
|
-21,584
|
43,822
|
-24,094
|
-23,140
|
-30,287
|
-69,421
|
-104,916
|
-83,009
|
-92,718
|
-8,124
|
|
純利益率(%)
|
|
-
|
-
|
-
|
-
|
-
|
|
|
-311.7
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-
|
-1.31
|
-0.49
|
-0.36
|
0.62
|
-0.34
|
-
|
-
|
-
|
-
|
-
|
-1.65
|
-1.8
|
|
希薄化後一株あたり利益
|
-
|
-1.31
|
-0.49
|
-0.49
|
0.54
|
-0.34
|
-
|
-
|
-
|
-
|
-
|
-1.65
|
-1.8
|
|
EBITDA
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-69,267
|
-96,925
|
-73,444
|
-81,488
|
-3,821
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-311.0
|
-
|
-
|
-
|
-
|