|
（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
|
-
|
2,048
|
4,957
|
6,502
|
7,220
|
7,751
|
12,127
|
21,206
|
24,598
|
43,313
|
61,292
|
62,450
|
71,521
|
92,127
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
|
76.1
|
41.5
|
1.9
|
14.5
|
28.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9,158
|
19,207
|
25,654
|
23,483
|
28,621
|
32,749
|
|
売上総利益
|
-
|
-
|
3,189
|
3,281
|
3,598
|
4,340
|
5,952
|
12,206
|
15,439
|
24,105
|
35,638
|
38,966
|
42,899
|
59,378
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
55.7
|
58.1
|
62.4
|
60.0
|
64.5
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
33,489
|
-
|
-
|
|
営業費用
|
-
|
2,413
|
2,973
|
4,307
|
4,195
|
5,921
|
8,082
|
12,026
|
19,133
|
26,240
|
35,277
|
51,257
|
69,301
|
73,084
|
|
営業利益
|
-
|
-365
|
215
|
-1,027
|
-598
|
-1,582
|
-2,130
|
180
|
-3,694
|
-2,136
|
361
|
-12,291
|
-26,402
|
-13,706
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
-4.9
|
0.6
|
-19.7
|
-36.9
|
-14.9
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-1,026
|
-596
|
-1,540
|
-2,105
|
226
|
-4,041
|
-2,208
|
378
|
-11,439
|
-25,164
|
-19,385
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-15.8
|
-8.2
|
-19.9
|
-17.3
|
1.1
|
-16.4
|
-5.1
|
0.6
|
-18.3
|
-35.2
|
-21.0
|
|
法人税等合計
|
-
|
-
|
-
|
0
|
0
|
-
|
-
|
-
|
-898
|
-
|
-
|
-
|
-7,598
|
725
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
30.2
|
-3.7
|
|
純利益
|
-2,121
|
-364
|
215
|
-1,026
|
-596
|
-1,540
|
-2,105
|
226
|
-3,143
|
-2,208
|
378
|
-11,439
|
-17,566
|
-20,110
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
-5.1
|
0.6
|
-18.3
|
-24.6
|
-21.8
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-0.02
|
-0.05
|
-
|
0.02
|
-
|
-0.15
|
0.02
|
-0.64
|
-1.03
|
-1.1
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-0.02
|
-0.05
|
-
|
0.02
|
-
|
-0.15
|
0.02
|
-0.64
|
-1.03
|
-1.1
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-10,269
|
-24,001
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-16.4
|
-33.6
|
-
|