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 |
8,270 |
62.0%
|
| 2024/12 |
8,740 |
64.9%
|
| 2023/12 |
8,864 |
56.2%
|
| 2022/12 |
8,543 |
55.7%
|
| 2021/12 |
7,921 |
56.7%
|
| 2020/12 |
7,441 |
|
| 2019/12 |
5,511 |
|
| 2018/12 |
4,998 |
|
| 2017/12 |
3,553 |
|
| 2016/12 |
1,289 |
|
| 2015/12 |
59 |
|
| 2014/12 |
295 |
|
| 2013/12 |
59 |
|
| 2012/12 |
0 |
|
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 |
-11,106 |
-134.3%
|
| 2024/12 |
-10,988 |
-125.7%
|
| 2023/12 |
-17,630 |
-198.9%
|
| 2022/12 |
-17,171 |
-201.0%
|
| 2021/12 |
-19,526 |
-246.5%
|
| 2020/12 |
-17,028 |
|
| 2019/12 |
-18,106 |
|
| 2018/12 |
-17,036 |
|
| 2017/12 |
-14,812 |
|
| 2016/12 |
-15,662 |
|
| 2015/12 |
-25,958 |
|
| 2014/12 |
-25,787 |
|
| 2013/12 |
-22,871 |
|
| 2012/12 |
-14,869 |
|
|
（単位：千ドル）
|
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
|
0
|
59
|
295
|
59
|
1,289
|
3,553
|
4,998
|
5,511
|
7,441
|
7,921
|
8,543
|
8,864
|
8,740
|
8,270
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
|
6.5
|
7.9
|
3.8
|
-1.4
|
-5.4
|
|
売上原価
|
-
|
-
|
-
|
-
|
713
|
2,763
|
3,670
|
2,660
|
3,384
|
3,430
|
3,788
|
3,881
|
3,064
|
3,146
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,491
|
4,755
|
4,983
|
5,676
|
5,124
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
56.7
|
55.7
|
56.2
|
64.9
|
62.0
|
|
研究開発費
|
8,003
|
13,504
|
16,874
|
17,672
|
8,109
|
1,481
|
3,053
|
4,672
|
3,668
|
4,978
|
4,342
|
5,422
|
3,209
|
2,712
|
|
販売管理費
|
6,866
|
9,426
|
9,208
|
8,345
|
8,129
|
10,170
|
15,311
|
16,285
|
17,417
|
19,039
|
17,584
|
17,191
|
13,455
|
13,518
|
|
営業費用
|
14,869
|
22,930
|
26,082
|
26,017
|
16,951
|
18,365
|
22,034
|
23,617
|
24,469
|
24,017
|
21,926
|
22,613
|
16,664
|
16,230
|
|
営業利益
|
-14,869
|
-22,871
|
-25,787
|
-25,958
|
-15,662
|
-14,812
|
-17,036
|
-18,106
|
-17,028
|
-19,526
|
-17,171
|
-17,630
|
-10,988
|
-11,106
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
-246.5
|
-201.0
|
-198.9
|
-125.7
|
-134.3
|
|
経常（税引前）利益
|
-14,836
|
-22,971
|
-25,836
|
-26,707
|
-15,846
|
-13,376
|
-17,026
|
-18,106
|
-15,827
|
-19,569
|
-14,516
|
-20,201
|
-11,160
|
-17,516
|
|
経常（税引前）利益率（％）
|
-
|
-38933.9
|
-8758.0
|
-45266.1
|
-1229.3
|
-376.5
|
-340.7
|
-328.5
|
-212.7
|
-247.1
|
-169.9
|
-227.9
|
-127.7
|
-211.8
|
|
法人税等合計
|
-771
|
-1,213
|
-249
|
-124
|
-54
|
6
|
6
|
8
|
9
|
9
|
9
|
8
|
5
|
5
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
0.0
|
-0.1
|
0.0
|
0.0
|
0.0
|
|
純利益
|
-
|
-
|
-
|
-
|
-
|
-13,382
|
-17,032
|
-18,114
|
-15,836
|
-19,578
|
-14,525
|
-20,209
|
-11,165
|
-17,521
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-247.2
|
-170.0
|
-228.0
|
-127.7
|
-211.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.87
|
-83.55
|
-11.52
|
-8.41
|
-25.39
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.87
|
-83.55
|
-11.52
|
-8.41
|
-25.39
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-19,038
|
-16,799
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
-240.3
|
-196.6
|
-
|
-
|
-
|