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 |
65,483 |
24.8% |
| 2023/12 |
37,756 |
30.0% |
| 2022/12 |
11,710 |
21.3% |
| 2021/12 |
7,740 |
24.0% |
| 2020/12 |
5,690 |
21.5% |
| 2019/12 |
5,870 |
|
| 2018/12 |
5,727 |
|
| 2017/12 |
6,005 |
|
| 2016/12 |
4,699 |
|
| 2015/12 |
3,951 |
|
| 2014/12 |
8 |
|
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 |
-23,624 |
-36.1% |
| 2023/12 |
-23,228 |
-61.5% |
| 2022/12 |
-7,202 |
-61.5% |
| 2021/12 |
-6,622 |
-85.6% |
| 2020/12 |
-2,034 |
-35.7% |
| 2019/12 |
-1,111 |
|
| 2018/12 |
-1,130 |
|
| 2017/12 |
-1,578 |
|
| 2016/12 |
-1,631 |
|
| 2015/12 |
-1,991 |
|
| 2014/12 |
-418 |
|
| 2013/12 |
-574 |
|
| 2012/12 |
-4,670 |
|
| 2011/12 |
-1,793 |
|
|
(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(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-3.1
|
36.0
|
51.3
|
222.4
|
73.4
|
|
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(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
21.5
|
24.0
|
21.3
|
30.0
|
24.8
|
|
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 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-35.7
|
-85.6
|
-61.5
|
-61.5
|
-36.1
|
|
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(%)
|
-
|
-
|
-
|
-4889.8
|
-52.3
|
-55.1
|
-65.2
|
-20.7
|
-23.5
|
-48.6
|
-104.8
|
-62.6
|
-59.0
|
-35.2
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
23
|
8
|
0
|
-
|
-
|
87
|
28
|
71
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-1.2
|
-0.1
|
-0.3
|
|
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(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-48.6
|
-104.8
|
-63.4
|
-10.0
|
-21.4
|
|
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
|