|
（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
|
27,806
|
29,070
|
33,454
|
32,156
|
25,541
|
19,218
|
14,799
|
12,557
|
12,827
|
15,333
|
7,739
|
5,476
|
3,810
|
2,378
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,427
|
7,280
|
5,021
|
3,930
|
2,899
|
2,047
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,400
|
8,053
|
2,718
|
1,546
|
911
|
331
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
921
|
2,023
|
3,711
|
2,913
|
1,699
|
20
|
155
|
|
営業費用
|
27,336
|
29,666
|
34,896
|
33,340
|
26,030
|
21,303
|
17,166
|
19,297
|
12,974
|
18,117
|
14,512
|
23,534
|
5,406
|
4,533
|
|
営業利益
|
470
|
-596
|
-1,442
|
-1,184
|
-489
|
-2,085
|
-2,367
|
-6,740
|
-7,574
|
-10,064
|
-11,794
|
-21,988
|
-4,495
|
-4,202
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-1,170
|
-
|
-
|
-
|
-
|
-
|
-7,155
|
-7,761
|
-7,318
|
-9,141
|
-21,948
|
-4,357
|
-4,033
|
|
経常（税引前）利益率（％）
|
-
|
-4.02
|
-
|
-
|
-
|
-
|
-
|
-56.98
|
-60.51
|
-47.73
|
-118.12
|
-400.8
|
-114.36
|
-169.6
|
|
法人税等合計
|
-
|
-2,221
|
-30
|
139
|
170
|
-79
|
-230
|
13
|
0
|
103
|
-90
|
-7
|
27
|
10
|
|
実効税率（％）
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
純利益
|
369
|
1,051
|
-4,211
|
-2,755
|
-2,143
|
-3,533
|
5,785
|
-7,168
|
-7,761
|
-7,421
|
-9,051
|
-21,941
|
-4,384
|
-4,043
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.02
|
0.04
|
-0.14
|
-
|
-
|
-
|
0.15
|
-0.15
|
-
|
-
|
-0.37
|
-10.62
|
-0.98
|
-15.71
|
|
希薄化後一株あたり利益
|
0.02
|
0.04
|
-0.14
|
-
|
-
|
-
|
0.14
|
-0.15
|
-
|
-
|
-0.37
|
-10.62
|
-0.98
|
-15.71
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|