売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/3 |
968,706 |
76.3% |
| 2023/3 |
917,162 |
42.6% |
| 2022/3 |
115,586 |
-74.0% |
| 2021/3 |
12,578 |
15.0% |
| 2020/3 |
3,588 |
-449.3% |
| 2018/3 |
1,510 |
|
| 2017/3 |
7,124 |
|
| 2016/3 |
75,000 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/3 |
-10,621 |
-1096.4% |
| 2023/3 |
-8,733 |
-952.2% |
| 2022/3 |
-5,057 |
-4374.7% |
| 2021/3 |
-1,959 |
-15574.7% |
| 2020/3 |
-2,016 |
-56191.0% |
| 2019/3 |
-4,673 |
|
| 2018/3 |
-2,285 |
|
| 2017/3 |
-16,390 |
|
| 2016/3 |
-3,251 |
|
| 2015/3 |
-1,202 |
|
| 2014/3 |
-24,649 |
|
|
(単位:千ドル)
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
|
売上高
|
-
|
-
|
-
|
75
|
7
|
1
|
-
|
3
|
12
|
115
|
917
|
968
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
250.6
|
819.0
|
693.5
|
5.6
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
77
|
19
|
10
|
201
|
526
|
229
|
|
売上総利益
|
-
|
-
|
-
|
75
|
7
|
1
|
-78
|
-17
|
1
|
-86
|
390
|
739
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
-
|
-449.3
|
15.0
|
-74.0
|
42.6
|
76.3
|
|
研究開発費
|
-158
|
79
|
4
|
168
|
167
|
118
|
200
|
12
|
98
|
474
|
690
|
1,268
|
|
営業費用
|
-
|
24,648
|
1,201
|
3,326
|
16,396
|
2,286
|
4,594
|
2,000
|
1,960
|
4,970
|
9,123
|
11,360
|
|
営業利益
|
-
|
-24,649
|
-1,202
|
-3,252
|
-16,390
|
-2,286
|
-4,673
|
-2,017
|
-1,959
|
-5,057
|
-8,734
|
-10,622
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
-
|
-56191.0
|
-15574.7
|
-4374.7
|
-952.2
|
-1096.4
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-4,731
|
-16,522
|
-2,338
|
-4,758
|
-2,083
|
-3,523
|
-5,015
|
-8,718
|
-10,956
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-6307.7
|
-231916.0
|
-154790.6
|
-
|
-58047.2
|
-28007.5
|
-4338.8
|
-950.5
|
-1130.9
|
|
純利益
|
-87
|
-24,662
|
-1,566
|
-3,652
|
-15,532
|
-2,338
|
-4,758
|
-2,083
|
-3,523
|
-5,015
|
-8,718
|
-10,956
|
|
純利益率(%)
|
-
|
-
|
-
|
|
|
|
-
|
-58047.2
|
-28007.5
|
-4338.8
|
-950.5
|
-1130.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.57
|
-0.85
|
-0.78
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.57
|
-0.85
|
-0.78
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
-1,457
|
-1,873
|
-4,992
|
-8,620
|
-10,495
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
-
|
-40596.1
|
-14885.3
|
-4318.3
|
-939.7
|
-1083.4
|