|
（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
|
15,727
|
13,197
|
23,913
|
1,322
|
5,330
|
4,683
|
1,248
|
3,275
|
3,072
|
2,038
|
921
|
1,334
|
803
|
768
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
414
|
235
|
694
|
247
|
1,447
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
9,392
|
10,606
|
14,161
|
9,791
|
11,458
|
7,959
|
6,167
|
5,654
|
5,491
|
3,749
|
6,321
|
8,487
|
6,843
|
9,669
|
|
営業費用
|
31,095
|
28,783
|
40,880
|
29,515
|
26,854
|
15,233
|
9,605
|
9,342
|
13,419
|
14,673
|
15,872
|
18,378
|
11,141
|
12,773
|
|
営業利益
|
-15,369
|
-15,586
|
-16,967
|
-28,193
|
-21,525
|
-10,551
|
-8,358
|
-6,068
|
-10,347
|
-12,636
|
-14,952
|
-17,044
|
-10,338
|
-12,005
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-16,226
|
-18,185
|
-14,366
|
-29,144
|
-21,252
|
-9,079
|
-11,022
|
-9,105
|
-15,500
|
-21,093
|
-16,128
|
-30,884
|
-3,885
|
6,247
|
|
経常（税引前）利益率（％）
|
-103.17
|
-137.78
|
-60.07
|
-2203.03
|
-398.69
|
-193.85
|
-882.77
|
-277.93
|
-504.39
|
-1034.79
|
-1750.66
|
-2313.87
|
-483.28
|
812.71
|
|
法人税等合計
|
-
|
-
|
496
|
-482
|
-
|
-
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
|
純利益
|
-16,226
|
-18,185
|
-10,742
|
-26,474
|
-18,208
|
-6,317
|
-7,760
|
-5,173
|
-10,440
|
-14,813
|
-9,957
|
-23,141
|
5,345
|
15,657
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.34
|
0.27
|
0.75
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.34
|
0.27
|
0.07
|