|
（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
|
17,453
|
22,406
|
25,032
|
22,070
|
20,604
|
21,014
|
9,867
|
13,126
|
9,876
|
14,514
|
79,042
|
122,647
|
44,384
|
6,800
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
6,171
|
8,154
|
8,361
|
7,891
|
8,426
|
10,948
|
7,919
|
8,345
|
7,261
|
9,908
|
37,054
|
51,993
|
28,145
|
6,920
|
|
売上総利益
|
11,282
|
14,252
|
16,671
|
14,179
|
12,178
|
10,066
|
1,948
|
4,781
|
2,615
|
4,606
|
41,988
|
70,654
|
16,239
|
-150
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
1,088
|
1,301
|
824
|
1,322
|
1,078
|
575
|
431
|
398
|
332
|
633
|
520
|
700
|
1,400
|
600
|
|
営業費用
|
14,020
|
15,350
|
16,255
|
22,007
|
15,762
|
12,722
|
5,938
|
6,415
|
5,854
|
8,591
|
32,187
|
47,059
|
37,852
|
38,479
|
|
営業利益
|
-2,738
|
-1,098
|
416
|
-7,828
|
-3,584
|
-2,656
|
-
|
-1,634
|
-3,239
|
-2,093
|
9,801
|
23,595
|
-21,613
|
-38,629
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-2,710
|
-1,091
|
405
|
-7,834
|
-3,600
|
-2,868
|
-3,663
|
-1,467
|
-3,106
|
-
|
5,305
|
22,908
|
-22,800
|
-42,330
|
|
経常（税引前）利益率（％）
|
-15.53
|
-4.87
|
1.62
|
-35.5
|
-17.47
|
-13.65
|
-37.12
|
-11.18
|
-31.45
|
-
|
6.71
|
18.68
|
-51.37
|
-622.5
|
|
法人税等合計
|
0
|
0
|
0
|
0
|
-
|
-
|
-17,990
|
103
|
-
|
-
|
-968
|
4,445
|
-6,018
|
7,195
|
|
実効税率（％）
|
|
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
|
|
|
純利益
|
-2,710
|
-1,091
|
405
|
-7,834
|
-3,600
|
-2,868
|
41,831
|
-1,740
|
-3,146
|
-2,125
|
6,273
|
18,463
|
-16,782
|
-53,364
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-0.22
|
-
|
2.69
|
-0.15
|
-
|
-0.18
|
0.41
|
1.17
|
-0.98
|
-2.61
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-0.22
|
-
|
2.67
|
-0.15
|
-
|
-0.18
|
0.4
|
1.02
|
-0.98
|
-2.61
|
|
EBITDA
|
|
|
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
-
|
-
|
|
-
|
|
|
|
|
|
|
|