|
（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
|
|
売上高
|
-
|
-
|
-
|
8
|
3,950
|
4,698
|
6,004
|
5,726
|
5,869
|
5,689
|
7,739
|
11,710
|
37,756
|
65,483
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-3.06
|
36.03
|
51.3
|
222.42
|
73.44
|
|
売上原価
|
-
|
-
|
-
|
0
|
2,838
|
3,623
|
4,854
|
4,691
|
4,646
|
4,464
|
5,880
|
9,221
|
26,445
|
49,254
|
|
売上総利益
|
-
|
-
|
-
|
8
|
1,112
|
1,075
|
1,150
|
1,034
|
1,223
|
1,225
|
1,859
|
2,488
|
11,311
|
16,229
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
21.54
|
24.03
|
21.25
|
29.96
|
24.78
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
566
|
583
|
664
|
761
|
694
|
1,369
|
5,083
|
9,910
|
7,860
|
|
営業費用
|
1,943
|
6,462
|
7,036
|
426
|
3,103
|
2,705
|
2,708
|
2,164
|
2,334
|
3,259
|
8,482
|
9,690
|
34,539
|
39,853
|
|
営業利益
|
-1,793
|
-4,671
|
-574
|
-419
|
-1,992
|
-1,631
|
-1,578
|
-1,130
|
-1,112
|
-2,034
|
-6,623
|
-7,202
|
-23,228
|
-23,624
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-35.75
|
-85.56
|
-61.5
|
-61.52
|
-36.08
|
|
経常（税引前）利益
|
-2,835
|
-4,812
|
-
|
-412
|
-2,065
|
-2,590
|
-3,916
|
-1,187
|
-1,380
|
-2,764
|
-8,108
|
-7,335
|
-22,291
|
-23,054
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-4889.82
|
-52.25
|
-55.12
|
-65.21
|
-20.71
|
-23.49
|
-48.57
|
-104.75
|
-62.63
|
-59.04
|
-35.21
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
23
|
8
|
0
|
-
|
-
|
87
|
28
|
71
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
0
|
0
|
0
|
|
純利益
|
-2,835
|
-4,812
|
624
|
-412
|
-2,065
|
-2,590
|
-3,940
|
-1,195
|
-1,380
|
-2,764
|
-8,108
|
-7,422
|
-3,778
|
-14,025
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-48.57
|
-104.75
|
-63.37
|
-10.01
|
-21.42
|
|
一株あたり利益
|
-
|
-
|
-
|
-0.13
|
-0.26
|
-0.08
|
-8.1
|
-
|
-
|
-
|
-
|
-0.95
|
-0.22
|
-0.68
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.13
|
-0.26
|
-0.08
|
-8.1
|
-
|
-
|
-
|
-
|
-0.95
|
-0.22
|
-0.68
|