|
（単位：千ドル）
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
|
売上高
|
2,519
|
3,651
|
3,912
|
3,916
|
3,154
|
4,038
|
6,804
|
10,674
|
15,678
|
21,044
|
19,104
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
68.5
|
-
|
46.9
|
34.2
|
-9.2
|
|
売上原価
|
1,865
|
2,850
|
3,113
|
2,974
|
2,380
|
2,556
|
4,681
|
7,241
|
10,750
|
13,310
|
13,306
|
|
売上総利益
|
654
|
800
|
798
|
942
|
773
|
1,481
|
2,122
|
3,433
|
4,928
|
7,734
|
5,797
|
|
売上総利益率（％）
|
|
|
|
|
|
|
31.2
|
32.2
|
31.4
|
36.8
|
30.3
|
|
研究開発費
|
630
|
471
|
492
|
478
|
464
|
456
|
505
|
624
|
666
|
992
|
981
|
|
販売管理費
|
1,261
|
1,503
|
1,545
|
1,551
|
1,313
|
1,374
|
2,101
|
3,714
|
5,613
|
7,380
|
7,540
|
|
営業費用
|
1,886
|
1,960
|
2,011
|
1,997
|
1,776
|
1,830
|
2,735
|
4,339
|
6,442
|
8,372
|
8,522
|
|
営業利益
|
-1,233
|
-1,160
|
-1,214
|
-1,056
|
-1,003
|
-349
|
-613
|
-906
|
-1,514
|
-639
|
-2,725
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-9.0
|
-8.5
|
-9.7
|
-3.0
|
-14.3
|
|
経常（税引前）利益
|
-1,787
|
-1,160
|
-1,178
|
-1,034
|
-1,006
|
-351
|
-614
|
-102
|
-928
|
-143
|
-2,950
|
|
経常（税引前）利益率（％）
|
-70.9
|
-31.8
|
-30.1
|
-26.4
|
-31.9
|
-8.7
|
-9.0
|
-1.0
|
-5.9
|
-0.7
|
-15.4
|
|
法人税等合計
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
1
|
1
|
|
実効税率（％）
|
|
|
|
|
|
|
-0.1
|
-0.9
|
-0.1
|
-1.4
|
-0.1
|
|
純利益
|
-1,788
|
-1,161
|
-1,179
|
-1,035
|
-1,007
|
-352
|
-615
|
-103
|
-929
|
-145
|
-2,952
|
|
純利益率（％）
|
|
|
|
|
|
|
-9.0
|
-1.0
|
-5.9
|
-0.7
|
-15.4
|
|
一株あたり利益
|
-0.51
|
-0.26
|
-0.19
|
-0.15
|
-0.12
|
-
|
-
|
-
|
-
|
-
|
-0.49
|
|
希薄化後一株あたり利益
|
-0.51
|
-0.26
|
-0.19
|
-0.15
|
-0.12
|
-
|
-
|
-
|
-
|
-
|
-0.49
|
|
EBITDA
|
|
|
|
|
|
|
-574
|
-759
|
-1,324
|
-428
|
-2,512
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
-8.4
|
-7.1
|
-8.4
|
-2.0
|
-13.1
|