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 |
354 |
- |
| 2024/12 |
769 |
- |
| 2023/12 |
804 |
- |
| 2022/12 |
1,335 |
- |
| 2021/12 |
921 |
- |
| 2020/12 |
2,038 |
|
| 2019/12 |
3,073 |
|
| 2018/12 |
3,276 |
|
| 2017/12 |
1,248 |
|
| 2016/12 |
4,683 |
|
| 2015/12 |
5,330 |
|
| 2014/12 |
1,323 |
|
| 2013/12 |
23,914 |
|
| 2012/12 |
13,198 |
|
| 2011/12 |
15,727 |
|
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 |
-13,431 |
-3797.1% |
| 2024/12 |
-12,005 |
-1561.8% |
| 2023/12 |
-10,338 |
-1286.1% |
| 2022/12 |
-17,044 |
-1277.0% |
| 2021/12 |
-14,951 |
-1622.9% |
| 2020/12 |
-12,635 |
|
| 2019/12 |
-10,347 |
|
| 2018/12 |
-6,067 |
|
| 2017/12 |
-8,357 |
|
| 2016/12 |
-10,551 |
|
| 2015/12 |
-21,524 |
|
| 2014/12 |
-28,193 |
|
| 2013/12 |
-16,967 |
|
| 2012/12 |
-15,586 |
|
| 2011/12 |
-15,369 |
|
|
（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
|
2025/12
|
|
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
|
353
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-54.8
|
44.9
|
-39.8
|
-4.4
|
-54.0
|
|
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
|
10,977
|
|
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
|
13,784
|
|
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
|
-13,432
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
-1622.9
|
-1277.0
|
-1286.1
|
-1561.8
|
-3797.1
|
|
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
|
-48,471
|
|
経常（税引前）利益率（％）
|
-103.2
|
-137.8
|
-60.1
|
-2203.0
|
-398.7
|
-193.9
|
-882.8
|
-277.9
|
-504.4
|
-1034.8
|
-1750.7
|
-2313.9
|
-483.3
|
812.7
|
-13703.1
|
|
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
|
-43,086
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-1080.8
|
-1733.8
|
665.1
|
2037.0
|
-12180.6
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.34
|
0.27
|
0.75
|
-1.1
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.34
|
0.27
|
0.07
|
-1.1
|