売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
2,062 |
98.7% |
| 2024/12 |
3,108 |
96.3% |
| 2023/12 |
4,449 |
-2.1% |
| 2022/12 |
5,670 |
85.8% |
| 2021/12 |
5,836 |
83.6% |
| 2020/12 |
5,984 |
|
| 2019/12 |
6,646 |
|
| 2018/12 |
8,538 |
|
| 2017/12 |
10,241 |
|
| 2016/12 |
10,213 |
|
| 2015/12 |
11,115 |
|
| 2014/12 |
4,740 |
|
| 2013/12 |
3,717 |
|
| 2012/12 |
7,137 |
|
| 2011/12 |
6,067 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
7,371 |
357.5% |
| 2024/12 |
-6,547 |
-210.6% |
| 2023/12 |
-10,744 |
-241.5% |
| 2022/12 |
-5,286 |
-93.2% |
| 2021/12 |
-7,107 |
-121.8% |
| 2020/12 |
-6,191 |
|
| 2019/12 |
-5,730 |
|
| 2018/12 |
-3,877 |
|
| 2017/12 |
-5,476 |
|
| 2016/12 |
-5,144 |
|
| 2015/12 |
-7,696 |
|
| 2014/12 |
-14,191 |
|
| 2013/12 |
-12,971 |
|
| 2012/12 |
-9,162 |
|
| 2011/12 |
-2,044 |
|
|
（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
|
2024/12
|
2025/12
|
|
売上高
|
6,067
|
7,137
|
3,717
|
4,740
|
11,115
|
10,213
|
10,241
|
8,538
|
6,646
|
5,984
|
5,836
|
5,670
|
4,449
|
3,108
|
2,062
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-2.5
|
-2.8
|
-21.5
|
-30.1
|
-33.7
|
|
売上原価
|
908
|
1,465
|
1,642
|
1,509
|
3,780
|
1,338
|
2,343
|
921
|
683
|
1,078
|
955
|
804
|
4,542
|
116
|
26
|
|
売上総利益
|
5,159
|
5,672
|
2,075
|
3,231
|
7,335
|
8,875
|
7,898
|
7,617
|
5,963
|
4,906
|
4,881
|
4,866
|
-93
|
2,992
|
2,036
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
83.6
|
85.8
|
-2.1
|
96.3
|
98.7
|
|
研究開発費
|
1,858
|
315
|
7,235
|
7,373
|
6,279
|
7,069
|
6,078
|
5,278
|
5,239
|
4,139
|
3,546
|
3,963
|
3,833
|
3,444
|
3,779
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
35
|
-
|
1,297
|
-
|
|
営業費用
|
7,203
|
14,834
|
15,046
|
17,422
|
15,031
|
14,019
|
13,374
|
11,494
|
11,693
|
11,097
|
11,988
|
10,152
|
10,651
|
9,539
|
10,176
|
|
営業利益
|
-2,044
|
-9,162
|
-12,971
|
-14,191
|
-7,696
|
-5,144
|
-5,476
|
-3,877
|
-5,730
|
-6,191
|
-7,107
|
-5,286
|
-10,744
|
-6,547
|
7,371
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-121.8
|
-93.2
|
-241.5
|
-210.6
|
357.5
|
|
経常（税引前）利益
|
-17,067
|
-9,162
|
-12,971
|
-14,221
|
-
|
-
|
-5,551
|
-3,929
|
-5,764
|
-6,223
|
-7,122
|
-5,165
|
-10,008
|
-5,860
|
8,028
|
|
経常（税引前）利益率（％）
|
-281.3
|
-128.4
|
-349.0
|
-300.0
|
-
|
-
|
-54.2
|
-46.0
|
-86.7
|
-104.0
|
-122.0
|
-91.1
|
-224.9
|
-188.5
|
389.3
|
|
法人税等合計
|
78
|
125
|
109
|
13
|
93
|
367
|
-56
|
13
|
38
|
59
|
146
|
118
|
115
|
15
|
-9
|
|
実効税率（％）
|
|
|
|
|
-
|
-
|
|
|
|
|
-2.0
|
-2.3
|
-1.1
|
-0.3
|
-0.1
|
|
純利益
|
-17,145
|
-9,287
|
-13,080
|
-14,234
|
-7,820
|
-5,291
|
-4,705
|
-3,060
|
-5,298
|
-5,605
|
-
|
-4,883
|
-10,123
|
-6,466
|
8,493
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-
|
-86.1
|
-227.5
|
-208.0
|
411.9
|
|
一株あたり利益
|
-0.64
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.36
|
-0.66
|
-0.41
|
0.51
|
|
希薄化後一株あたり利益
|
-0.64
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.36
|
-0.66
|
-0.41
|
0.51
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
-6,475
|
-5,166
|
-
|
-
|
7,421
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
-110.9
|
-91.1
|
-
|
-
|
359.9
|