売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2023/12 |
530 |
-1080.2% |
| 2022/12 |
36,025 |
- |
| 2021/12 |
35,502 |
- |
| 2020/12 |
7,652 |
- |
| 2019/12 |
33,256 |
- |
| 2018/11 |
18,655 |
|
| 2017/11 |
10,089 |
|
| 2016/11 |
6,397 |
|
| 2015/11 |
2,974 |
|
| 2011/11 |
0 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2023/12 |
-53,636 |
-10120% |
| 2022/12 |
-8,602 |
-23.9% |
| 2021/12 |
-16,800 |
-47.3% |
| 2020/12 |
95,781 |
1251.7% |
| 2019/12 |
-24,604 |
-74.0% |
| 2018/11 |
-14,650 |
|
| 2017/11 |
-11,230 |
|
| 2016/11 |
-11,277 |
|
| 2015/11 |
-7,211 |
|
|
(単位:千ドル)
|
2011/11
|
2012/11
|
2014/11
|
2015/11
|
2016/11
|
2017/11
|
2018/11
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
|
売上高
|
0
|
-
|
-
|
2,974
|
6,397
|
10,089
|
18,655
|
33,256
|
7,652
|
35,502
|
36,025
|
530
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
78.3
|
-77.0
|
364.0
|
1.5
|
-98.5
|
|
売上原価
|
-
|
-
|
-
|
3,880
|
7,657
|
6,807
|
10,824
|
18,232
|
-
|
-
|
27,066
|
6,255
|
|
売上総利益
|
-
|
-
|
-
|
-906
|
-1,260
|
3,282
|
7,831
|
-
|
-
|
-
|
-
|
-5,725
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-1080.2
|
|
研究開発費
|
-
|
2,308
|
1,549
|
1,067
|
2,157
|
2,478
|
6,464
|
12,458
|
83,986
|
36,644
|
-
|
10,623
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18,973
|
14,710
|
15,589
|
35,134
|
|
営業費用
|
137
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-
|
-
|
-
|
-7,211
|
-11,277
|
-11,230
|
-14,650
|
-24,604
|
95,781
|
-16,800
|
-8,602
|
-53,636
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
-74.0
|
1251.7
|
-47.3
|
-23.9
|
-10120
|
|
経常(税引前)利益
|
-73
|
-4,989
|
-4,577
|
-5,361
|
-10,741
|
-13,677
|
-17,767
|
-25,478
|
96,736
|
-17,951
|
-11,960
|
-64,445
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-180.3
|
-167.9
|
-135.6
|
-95.2
|
-76.6
|
1264.2
|
-50.6
|
-33.2
|
-12159.4
|
|
法人税等合計
|
0
|
-
|
-
|
-900
|
-1,547
|
-1,310
|
1,337
|
563
|
1,609
|
108
|
209
|
473
|
|
実効税率(%)
|
|
-
|
-
|
|
|
|
|
-2.2
|
1.7
|
-0.6
|
-1.7
|
-0.7
|
|
純利益
|
-73
|
-4,999
|
-5,505
|
-4,461
|
-9,194
|
-12,367
|
-18,291
|
-24,121
|
-579
|
-18,053
|
-12,169
|
-55,361
|
|
純利益率(%)
|
-
|
-
|
-
|
|
|
|
|
-72.5
|
-7.6
|
-50.9
|
-33.8
|
-10445.5
|
|
一株あたり利益
|
-
|
-
|
0.1
|
0.08
|
0.09
|
1.28
|
-1.43
|
-1.77
|
-
|
-
|
0.59
|
1.91
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.11
|
0.11
|
0.09
|
1.31
|
-1.43
|
-1.77
|
-
|
-
|
0.59
|
1.91
|