|
（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
|
|
売上高
|
987
|
1,238
|
1,503
|
1,374
|
1,797
|
1,976
|
2,240
|
2,457
|
1,809
|
1,220
|
2,002
|
1,729
|
1,978
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-26.4
|
-32.6
|
64.0
|
-13.6
|
14.4
|
|
売上原価
|
-
|
-
|
-
|
-
|
609
|
834
|
1,273
|
1,280
|
1,197
|
582
|
942
|
2,014
|
1,178
|
|
研究開発費
|
969
|
965
|
1,035
|
952
|
1,105
|
1,183
|
988
|
1,208
|
1,157
|
1,143
|
1,101
|
969
|
1,367
|
|
営業費用
|
4,277
|
4,701
|
4,830
|
4,713
|
5,362
|
5,712
|
6,887
|
6,934
|
7,615
|
5,806
|
6,187
|
6,627
|
11,481
|
|
営業利益
|
-3,291
|
-3,464
|
-3,328
|
-3,339
|
-3,566
|
-3,736
|
-4,648
|
-4,478
|
-5,806
|
-4,586
|
-4,186
|
-4,899
|
-9,504
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-320.7
|
-375.7
|
-209.0
|
-283.2
|
-480.5
|
|
経常（税引前）利益
|
-2,997
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-303.4
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
0
|
-3
|
-
|
-
|
-
|
-
|
-
|
-
|
-218
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-2,997
|
-3,451
|
-4,085
|
-4,613
|
-7,416
|
-2,707
|
-10,716
|
-9,700
|
-11,661
|
-16,006
|
-20,154
|
-16,077
|
-29,315
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-644.3
|
-1311.3
|
-1006.7
|
-929.6
|
-1482.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.61
|
-1.51
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.61
|
-1.51
|
|
EBITDA
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|