売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/4 |
4,951 |
97.8% |
| 2023/4 |
8,494 |
99.0% |
| 2022/4 |
5,481 |
98.0% |
| 2021/4 |
4,721 |
83.9% |
| 2020/4 |
1,754 |
99.4% |
| 2019/4 |
1,014 |
|
| 2018/4 |
111 |
|
| 2017/4 |
22 |
|
| 2016/4 |
45 |
|
| 2015/4 |
94 |
|
| 2014/4 |
5 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/4 |
-3,442 |
-69.5% |
| 2023/4 |
2,272 |
26.7% |
| 2022/4 |
-1,031 |
-18.8% |
| 2021/4 |
-402 |
-8.5% |
| 2020/4 |
1,147 |
65.4% |
| 2019/4 |
624 |
|
| 2018/4 |
-192 |
|
| 2017/4 |
-549 |
|
|
（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
|
169.2
|
16.1
|
55.0
|
-41.7
|
|
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（％）
|
-
|
-
|
-
|
-
|
|
|
99.4
|
83.9
|
98.0
|
99.0
|
97.8
|
|
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 (%)
|
-
|
-
|
-
|
|
|
|
65.4
|
-8.5
|
-18.8
|
26.7
|
-69.5
|
|
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（％）
|
|
|
|
|
|
|
34.5
|
31.1
|
63.9
|
34.8
|
-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
|