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 |
111,714 |
-0.2% |
| 2023/12 |
179,049 |
-2.6% |
| 2022/12 |
118,888 |
-8.0% |
| 2021/12 |
135,875 |
35.2% |
| 2019/12 |
343 |
-41.9% |
| 2018/12 |
17,492 |
|
| 2017/12 |
73,208 |
|
| 2016/12 |
56,286 |
|
| 2015/12 |
46,610 |
|
| 2014/12 |
64,840 |
|
| 2013/12 |
106,627 |
|
| 2012/12 |
163,581 |
|
| 2011/12 |
112,466 |
|
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 |
-8,050 |
-7.2% |
| 2023/12 |
-44,755 |
-25.0% |
| 2022/12 |
-139,420 |
-117.3% |
| 2021/12 |
-49,710 |
-36.6% |
| 2019/12 |
-23,516 |
-6854.6% |
| 2018/12 |
-15,238 |
|
| 2017/12 |
-17,416 |
|
| 2016/12 |
-42,576 |
|
| 2015/12 |
-50,403 |
|
| 2014/12 |
-25,922 |
|
| 2013/12 |
-87,591 |
|
| 2012/12 |
-95,085 |
|
| 2011/12 |
-61,017 |
|
|
(単位:千ドル)
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
112,465
|
163,581
|
106,626
|
64,839
|
46,609
|
56,285
|
73,208
|
17,492
|
343
|
135,875
|
118,887
|
179,049
|
111,714
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
-98.0
|
-
|
-12.5
|
50.6
|
-37.6
|
|
売上原価
|
39,117
|
69,415
|
107,803
|
85,782
|
67,743
|
48,518
|
23,782
|
16,435
|
1,342
|
88,034
|
184,623
|
211,898
|
113,318
|
|
売上総利益
|
67,258
|
85,018
|
-501
|
-3,467
|
-3,294
|
7,680
|
49,366
|
996
|
-144
|
47,840
|
-9,531
|
-4,627
|
-219
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
-41.9
|
35.2
|
-8.0
|
-2.6
|
-0.2
|
|
研究開発費
|
212,121
|
301,471
|
213,243
|
156,253
|
135,042
|
77,991
|
45,112
|
24,555
|
13,090
|
1,917
|
2,432
|
1,970
|
856
|
|
営業費用
|
477,283
|
677,528
|
527,340
|
139,404
|
303,604
|
306,891
|
163,027
|
105,991
|
162,746
|
364,620
|
895,870
|
284,903
|
57,160
|
|
営業利益
|
-61,017
|
-95,086
|
-87,591
|
-25,922
|
-50,403
|
-42,577
|
-17,416
|
-15,238
|
-23,517
|
-49,710
|
-139,420
|
-44,755
|
-8,050
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-6854.6
|
-36.6
|
-117.3
|
-25.0
|
-7.2
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-13,962
|
-47,058
|
-81,037
|
-18,162
|
-34,179
|
-27,769
|
-65,139
|
-142,014
|
-20,321
|
-9,935
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-21.5
|
-101.0
|
-144.0
|
-24.8
|
-195.4
|
-8094.1
|
-47.9
|
-119.5
|
-11.3
|
-8.9
|
|
法人税等合計
|
0
|
0
|
0
|
0
|
0
|
-876
|
-
|
0
|
0
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
-
|
|
0.0
|
-
|
-
|
-
|
-
|
|
純利益
|
-45,176
|
-82,504
|
-86,933
|
-17,358
|
-54,677
|
-96,081
|
-17,229
|
-31,575
|
-25,539
|
-64,532
|
-141,342
|
20,003
|
-10,059
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
-7444.0
|
-47.5
|
-118.9
|
11.2
|
-9.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.13
|
-0.2
|
-
|
-0.01
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.13
|
-0.2
|
-
|
-0.01
|