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 |
250,000 |
- |
| 2020/12 |
13,520 |
- |
| 2019/12 |
15,394 |
- |
| 2018/12 |
260,000 |
- |
| 2017/12 |
260,000 |
- |
| 2016/12 |
16,246 |
- |
| 2015/12 |
10,417 |
- |
| 2014/12 |
18,833 |
- |
| 2013/12 |
110,000 |
- |
| 2012/12 |
407,708 |
- |
| 2011/12 |
390,625 |
- |
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
-14,859 |
- |
| 2023/12 |
-13,070 |
-5228% |
| 2022/12 |
-15,721 |
- |
| 2021/12 |
-41,854 |
- |
| 2020/12 |
-10,676 |
-78961.1% |
| 2019/12 |
-8,632 |
-56071.8% |
| 2018/12 |
-8,259 |
-3176.7% |
| 2017/12 |
-13,307 |
-5118.1% |
| 2016/12 |
-20,637 |
-127027.2% |
| 2015/12 |
-19,157 |
-183896.8% |
| 2014/12 |
-17,436 |
-92581.4% |
| 2013/12 |
-12,524 |
-11385.4% |
| 2012/12 |
-10,156 |
-2491.1% |
| 2011/12 |
-12,990 |
-3325.6% |
|
（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
|
390
|
407
|
110
|
18
|
10
|
16
|
260
|
260
|
15
|
13
|
-
|
-
|
250
|
-
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-12.2
|
-
|
-
|
-
|
-
|
|
研究開発費
|
7,354
|
6,105
|
7,134
|
8,134
|
12,637
|
13,155
|
8,096
|
3,960
|
4,061
|
2,018
|
-
|
-
|
-
|
-
|
|
営業費用
|
13,381
|
10,564
|
12,633
|
17,454
|
19,166
|
20,653
|
13,567
|
8,519
|
8,647
|
10,689
|
41,854
|
15,721
|
13,320
|
14,859
|
|
営業利益
|
-12,991
|
-10,157
|
-12,524
|
-17,436
|
-19,157
|
-20,637
|
-13,308
|
-8,260
|
-8,632
|
-10,676
|
-41,854
|
-15,721
|
-13,070
|
-14,859
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-78961.1
|
-
|
-
|
-5228
|
-
|
|
純利益
|
-12,519
|
-10,122
|
-19,832
|
-22,629
|
-20,904
|
-21,075
|
-15,666
|
-4,925
|
-8,352
|
-16,267
|
-26,616
|
-14,260
|
-12,300
|
-14,438
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-120316.7
|
-
|
-
|
-4920
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.86
|
-16.53
|
-1.8
|
-10.19
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3.39
|
-16.53
|
-1.8
|
-10.19
|