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 |
59,629 |
- |
| 2023/12 |
35,780 |
- |
| 2022/12 |
19,882 |
- |
| 2021/12 |
10,389 |
- |
| 2020/12 |
6,710 |
- |
| 2019/12 |
5,174 |
|
| 2018/12 |
4,292 |
|
| 2017/12 |
4,716 |
|
| 2016/12 |
4,764 |
|
| 2015/12 |
4,534 |
|
| 2014/12 |
5,392 |
|
| 2013/12 |
5,280 |
|
| 2012/12 |
5,162 |
|
| 2011/12 |
6,422 |
|
|
（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
|
6,422
|
5,162
|
5,280
|
5,392
|
4,534
|
4,764
|
4,716
|
4,292
|
5,174
|
6,710
|
10,389
|
19,882
|
35,780
|
59,629
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
29.7
|
54.8
|
91.4
|
80.0
|
66.7
|
|
営業費用
|
7,229
|
5,474
|
7,704
|
3,424
|
4,545
|
3,937
|
4,161
|
4,088
|
4,541
|
5,046
|
6,936
|
9,938
|
14,661
|
19,460
|
|
経常（税引前）利益
|
-3,706
|
-
|
-
|
1,605
|
-483
|
-396
|
-589
|
-
|
-1,152
|
-782
|
3,069
|
5,392
|
8,457
|
17,631
|
|
経常（税引前）利益率（％）
|
-57.7
|
-
|
-
|
29.8
|
-10.7
|
-8.3
|
-12.5
|
-
|
-22.3
|
-11.7
|
29.5
|
27.1
|
23.6
|
29.6
|
|
法人税等合計
|
41
|
-
|
320
|
-
|
-320
|
-
|
-
|
-
|
-52
|
-
|
-3,227
|
1,369
|
2,174
|
4,507
|
|
実効税率（％）
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-105.1
|
25.4
|
25.7
|
25.6
|
|
純利益
|
-3,747
|
-4,697
|
-7,075
|
1,605
|
-163
|
-396
|
-589
|
796
|
-1,100
|
-782
|
6,296
|
4,023
|
6,283
|
13,124
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-11.7
|
60.6
|
20.2
|
17.6
|
22.0
|
|
一株あたり利益
|
-0.82
|
-0.17
|
-0.89
|
0.18
|
-0.17
|
-0.38
|
-0.53
|
-
|
-
|
-
|
-
|
0.68
|
0.87
|
1.39
|
|
希薄化後一株あたり利益
|
-0.82
|
-0.17
|
-0.89
|
0.18
|
-0.17
|
-0.38
|
-0.53
|
-
|
-
|
-
|
-
|
0.68
|
0.87
|
1.33
|