|
（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
|
184
|
130
|
103
|
136
|
66
|
83
|
51
|
9,019
|
10,291
|
9,766
|
16,710
|
30,368
|
30,571
|
12,838
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.1
|
71.1
|
81.73
|
0.67
|
-58
|
|
売上原価
|
63
|
47
|
38
|
29
|
23
|
20
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
120
|
83
|
65
|
106
|
42
|
62
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
714
|
752
|
625
|
448
|
373
|
365
|
423
|
9,552
|
10,560
|
10,501
|
21,475
|
38,539
|
54,049
|
24,515
|
|
営業利益
|
-
|
-
|
-
|
-
|
-332
|
-304
|
-372
|
-534
|
268
|
-735
|
-4,765
|
-8,171
|
-23,479
|
-11,677
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-7.52
|
-28.51
|
-26.9
|
-76.8
|
-90.95
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-361
|
-343
|
-313
|
-399
|
-
|
-
|
-
|
-
|
-
|
-23,274
|
-11,225
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-263.98
|
-516.44
|
-376.93
|
-773.6
|
-
|
-
|
-
|
-
|
-
|
-76.13
|
-87.43
|
|
純利益
|
-680
|
-784
|
-553
|
-361
|
-343
|
-313
|
-399
|
-1,394
|
-1,344
|
-1,777
|
-4,979
|
-7,788
|
-23,181
|
-11,225
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-18.19
|
-29.79
|
-25.64
|
-75.82
|
-87.43
|
|
一株あたり利益
|
-0.1
|
-0.11
|
-0.05
|
-0.03
|
-
|
-0.02
|
-0.03
|
-0.01
|
-0.25
|
-0.31
|
-0.63
|
-
|
-0.65
|
-6.1
|
|
希薄化後一株あたり利益
|
-0.1
|
-0.11
|
-0.05
|
-0.03
|
-
|
-0.02
|
-0.03
|
-0.01
|
-0.25
|
-0.31
|
-0.63
|
-
|
-0.65
|
-6.1
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
126
|
-2,874
|
-1,313
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
1.3
|
-17.2
|
-4.32
|
-
|
-
|