| (単位:千ドル) | 2014/4 | 2015/4 | 2016/4 | 2017/4 | 2018/4 | 2019/4 | 2020/4 | 2021/4 | 2022/4 | 2023/4 | 2024/4 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 4 | 93 | 44 | 21 | 111 | 1,013 | 1,753 | 4,721 | 5,480 | 8,493 | 4,951 |
| 売上成長率(%) | - | 73 | 169.22 | 16.09 | 54.98 | -41.71 | |||||
| 売上原価 | 1 | 66 | 115 | - | 23 | 25 | 11 | 759 | 110 | 85 | 108 |
| 売上総利益 | - | - | - | - | 87 | 988 | 1,742 | 3,961 | 5,370 | 8,408 | 4,843 |
| 売上総利益率(%) | - | - | - | - | 99.37 | 83.92 | 97.99 | 99.0 | 97.82 | ||
| 販売管理費 | 13 | 655 | 255 | 189 | 149 | 54 | 72 | 464 | 1,602 | 1,740 | 3,427 |
| 営業費用 | 32 | 944 | 752 | 570 | 279 | 363 | 595 | 4,363 | 6,401 | 6,137 | 8,285 |
| 営業利益 | - | - | - | -550 | -193 | 624 | 1,147 | -402 | -1,032 | 2,271 | -3,443 |
| 営業利益率 (%) | - | - | - | 65.42 | -8.5 | -18.81 | 26.75 | -69.52 | |||
| 法人税等合計 | - | - | - | - | - | 3 | 180 | -613 | 544 | 854 | -2,340 |
| 純利益 | -28 | -486 | -836 | -829 | 131 | 582 | 604 | 1,469 | 3,503 | 2,954 | -4,987 |
| 純利益率(%) | 34.49 | 31.13 | 63.92 | 34.79 | -100.7 | ||||||
| 一株あたり利益 | - | - | - | - | - | - | - | 1.18 | 1.31 | 0.63 | -0.41 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | 0.89 | 1.27 | 0.63 | -0.41 |