|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/8
|
2018/8
|
2019/8
|
2020/8
|
2021/8
|
2022/8
|
2023/8
|
2024/8
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
7,963
|
8,894
|
9,421
|
7,860
|
9,305
|
11,737
|
12,572
|
13,294
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-16.6
|
18.4
|
26.1
|
7.1
|
5.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
4,985
|
5,471
|
5,902
|
4,802
|
5,482
|
6,938
|
7,619
|
7,551
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
2,977
|
3,423
|
3,519
|
3,058
|
3,822
|
4,799
|
4,952
|
5,742
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
38.9
|
41.1
|
40.9
|
39.4
|
43.2
|
|
研究開発費
|
3,882
|
3,882
|
3,882
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
3,090
|
4,992
|
4,305
|
7,320
|
8,196
|
29,825
|
13,505
|
15,818
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-114
|
-1,570
|
-786
|
-4,263
|
-4,374
|
-25,027
|
-8,554
|
-10,077
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-54.2
|
-47.0
|
-213.2
|
-68.0
|
-75.8
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-634
|
-2,118
|
-404
|
-4,925
|
-4,471
|
-33,068
|
-13,270
|
-16,129
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-8.0
|
-23.8
|
-4.3
|
-62.6
|
-48.0
|
-281.7
|
-105.5
|
-121.3
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-112
|
-
|
-
|
-
|
-
|
-23
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
0.1
|
-
|
-
|
|
純利益
|
-2,239
|
-1,161
|
-888
|
-1,034
|
-2,771
|
-165
|
-739
|
-2,109
|
-392
|
-4,916
|
-4,463
|
-32,850
|
-13,215
|
-16,129
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-62.5
|
-48.0
|
-279.9
|
-105.1
|
-121.3
|
|
一株あたり利益
|
-0.04
|
-0.02
|
-0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.13
|
-1.3
|
-0.89
|
|
希薄化後一株あたり利益
|
-0.04
|
-0.02
|
-0.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.13
|
-1.3
|
-0.89
|