|
（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
|
31,971
|
31,480
|
27,544
|
27,083
|
1,653
|
1,557
|
1,723
|
3,448
|
4,095
|
7,431
|
8,849
|
9,820
|
15,415
|
18,576
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
13,534
|
16,470
|
15,048
|
17,362
|
1,940
|
1,762
|
1,431
|
2,639
|
2,908
|
4,942
|
6,457
|
6,902
|
9,179
|
10,973
|
|
売上総利益
|
18,437
|
15,010
|
12,496
|
9,721
|
-287
|
-205
|
292
|
225
|
219
|
1,150
|
2,392
|
2,510
|
6,018
|
7,559
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
2,218
|
2,491
|
3,212
|
2,897
|
1,853
|
1,422
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
19,150
|
22,023
|
25,043
|
24,146
|
7,055
|
6,192
|
6,488
|
9,452
|
9,623
|
10,296
|
-
|
-
|
-
|
-
|
|
営業費用
|
21,409
|
24,514
|
28,255
|
27,043
|
8,908
|
7,614
|
15,803
|
14,137
|
11,213
|
10,296
|
12,005
|
15,307
|
13,638
|
11,775
|
|
営業利益
|
-2,972
|
-9,504
|
-15,759
|
-17,322
|
-9,195
|
-7,819
|
-15,511
|
-13,912
|
-10,994
|
-9,146
|
-9,613
|
-12,797
|
-7,620
|
-4,216
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-9,737
|
-8,181
|
-16,041
|
-13,418
|
-10,138
|
-8,269
|
-20,694
|
-15,973
|
-13,313
|
-10,598
|
-8,517
|
-12,178
|
-5,853
|
-4,290
|
|
経常（税引前）利益率（％）
|
-30.46
|
-25.99
|
-58.24
|
-49.54
|
-613.31
|
-531.09
|
-1201.04
|
-463.25
|
-325.1
|
-142.62
|
-96.25
|
-124.01
|
-37.97
|
-23.09
|
|
法人税等合計
|
45
|
146
|
-54
|
524
|
0
|
0
|
-
|
-279
|
-70
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-9,782
|
-8,327
|
-15,987
|
-13,942
|
-32,954
|
-7,616
|
-20,694
|
-15,694
|
-13,243
|
-10,598
|
-8,517
|
-12,178
|
-5,853
|
-4,290
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.4
|
-0.54
|
-4.51
|
-2.93
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.4
|
-0.54
|
-4.51
|
-2.93
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|