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 |
12,839 |
- |
| 2023/12 |
30,572 |
- |
| 2022/12 |
30,369 |
- |
| 2021/12 |
16,711 |
- |
| 2020/12 |
9,767 |
- |
| 2019/12 |
10,292 |
|
| 2018/12 |
9,020 |
|
| 2017/12 |
52 |
|
| 2016/12 |
83 |
|
| 2015/12 |
66 |
|
| 2014/12 |
136 |
|
| 2013/12 |
104 |
|
| 2012/12 |
131 |
|
| 2011/12 |
185 |
|
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 |
-11,676 |
-90.9% |
| 2023/12 |
-23,478 |
-76.8% |
| 2022/12 |
-8,170 |
-26.9% |
| 2021/12 |
-4,765 |
-28.5% |
| 2020/12 |
-735 |
-7.5% |
| 2019/12 |
269 |
|
| 2018/12 |
-533 |
|
| 2017/12 |
-372 |
|
| 2016/12 |
-303 |
|
| 2015/12 |
-331 |
|
|
(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
|
81.7
|
0.7
|
-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 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-7.5
|
-28.5
|
-26.9
|
-76.8
|
-90.9
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-361
|
-343
|
-313
|
-399
|
-
|
-
|
-
|
-
|
-
|
-23,274
|
-11,225
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-264.0
|
-516.4
|
-376.9
|
-773.6
|
-
|
-
|
-
|
-
|
-
|
-76.1
|
-87.4
|
|
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(%)
|
|
|
|
|
|
|
|
|
|
-18.2
|
-29.8
|
-25.6
|
-75.8
|
-87.4
|
|
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
|
-4.3
|
-
|
-
|