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 |
51,951 |
- |
| 2024/12 |
63,723 |
- |
| 2023/12 |
58,443 |
- |
| 2022/12 |
51,494 |
- |
| 2021/12 |
43,522 |
- |
| 2020/12 |
17,403 |
|
| 2019/12 |
4,227 |
|
| 2018/12 |
1,990 |
|
| 2017/12 |
1,923 |
|
| 2016/12 |
1,887 |
|
| 2015/12 |
1,750 |
|
| 2014/12 |
772 |
|
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 |
-270,017 |
-519.8% |
| 2024/12 |
-171,781 |
-269.6% |
| 2023/12 |
-82,382 |
-141.0% |
| 2022/12 |
-78,654 |
-152.7% |
| 2021/12 |
-78,037 |
-179.3% |
| 2020/12 |
-62,847 |
|
| 2019/12 |
-85,802 |
|
| 2018/12 |
-59,118 |
|
| 2017/12 |
-61,923 |
|
| 2016/12 |
-43,326 |
|
| 2015/12 |
-38,197 |
|
| 2014/12 |
-27,094 |
|
|
(単位:千ドル)
|
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
|
772
|
1,750
|
1,887
|
1,923
|
1,990
|
4,227
|
17,403
|
43,522
|
51,494
|
58,443
|
63,723
|
51,951
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
150.1
|
18.3
|
13.5
|
9.0
|
-18.5
|
|
売上原価
|
91
|
319
|
443
|
457
|
-
|
2,325
|
2,083
|
4,406
|
4,540
|
5,281
|
5,626
|
6,574
|
|
研究開発費
|
18,880
|
26,611
|
27,065
|
30,880
|
36,915
|
41,091
|
28,694
|
50,083
|
53,462
|
61,055
|
127,635
|
197,096
|
|
営業費用
|
27,866
|
39,947
|
45,213
|
63,846
|
61,108
|
90,029
|
80,250
|
121,559
|
130,148
|
140,825
|
235,504
|
321,968
|
|
営業利益
|
-27,094
|
-38,197
|
-43,326
|
-61,923
|
-59,118
|
-85,802
|
-62,847
|
-78,037
|
-78,654
|
-82,382
|
-171,781
|
-270,017
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-179.3
|
-152.7
|
-141.0
|
-269.6
|
-519.8
|
|
純利益
|
-28,648
|
-39,748
|
-44,703
|
-63,386
|
-59,978
|
86,372
|
-155,636
|
-6,553
|
-71,038
|
-80,736
|
-193,506
|
-265,939
|
|
純利益率(%)
|
|
|
|
|
|
|
|
-15.1
|
-138.0
|
-138.1
|
-303.7
|
-511.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.09
|
-0.92
|
-1.01
|
-1.22
|
-1.42
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.98
|
-0.97
|
-1.02
|
-1.22
|
-1.42
|
|
EBITDA
|
|
|
|
|
|
|
|
-75,616
|
-76,545
|
-79,399
|
-167,995
|
-265,694
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
-173.7
|
-148.6
|
-135.9
|
-263.6
|
-511.4
|