|
（単位：千ドル）
|
2012/4
|
2013/4
|
2014/4
|
2015/4
|
2016/4
|
2017/4
|
2018/4
|
2019/4
|
2020/4
|
2021/4
|
2022/4
|
2023/4
|
2024/4
|
2025/4
|
|
売上高
|
5,738
|
3,616
|
1,498
|
4,105
|
704
|
843
|
511
|
632
|
1,682
|
1,206
|
1,759
|
2,732
|
5,525
|
5,861
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
5,683
|
3,480
|
1,510
|
4,671
|
667
|
938
|
763
|
1,303
|
1,787
|
2,279
|
1,860
|
2,496
|
2,699
|
4,201
|
|
売上総利益
|
54
|
135
|
-12
|
-566
|
36
|
-95
|
-252
|
-671
|
-105
|
-1,073
|
-101
|
236
|
2,826
|
1,660
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
8,274
|
9,126
|
9,358
|
9,571
|
6,747
|
6,563
|
6,988
|
7,616
|
6,916
|
7,772
|
-
|
-
|
-
|
-
|
|
営業費用
|
16,611
|
16,454
|
13,138
|
13,720
|
14,894
|
11,592
|
11,308
|
12,600
|
11,260
|
12,519
|
21,512
|
29,452
|
32,157
|
23,346
|
|
営業利益
|
-16,557
|
-16,320
|
-13,151
|
-14,287
|
-14,858
|
-11,687
|
-11,560
|
-13,271
|
-11,365
|
-13,592
|
-21,613
|
-29,216
|
-29,331
|
-21,686
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-16,244
|
-16,277
|
-12,937
|
-14,362
|
-14,759
|
-10,184
|
-11,276
|
-13,096
|
-11,247
|
-14,760
|
-20,697
|
-26,604
|
-28,737
|
-22,545
|
|
経常（税引前）利益率（％）
|
-283.06
|
-450.1
|
-863.1
|
-349.82
|
-2093.94
|
-1208.07
|
-2206.65
|
-2072.15
|
-668.67
|
-1223.88
|
-1176.63
|
-973.79
|
-520.13
|
-384.66
|
|
法人税等合計
|
-1,054
|
-1,454
|
-1,746
|
-1,138
|
-1,675
|
-698
|
-1,119
|
-850
|
-895
|
-
|
-1,823
|
-278
|
-1,254
|
-1,034
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
純利益
|
-15,141
|
-14,682
|
-10,970
|
-13,115
|
-13,084
|
-9,486
|
-10,157
|
-12,246
|
-10,352
|
-14,760
|
-18,874
|
-26,326
|
-27,483
|
-21,500
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.35
|
-0.47
|
-0.47
|
-0.17
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.35
|
-0.47
|
-0.47
|
-0.17
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|