|
（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
|
7,983
|
8,709
|
7,122
|
4,953
|
4,838
|
4,656
|
2,689
|
3,671
|
-
|
-
|
-
|
-
|
-
|
5,824
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
3,837
|
4,000
|
3,421
|
2,940
|
3,186
|
2,715
|
-
|
1,148
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
4,146
|
4,709
|
3,701
|
2,013
|
1,652
|
1,941
|
146
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
10,904
|
13,628
|
17,065
|
15,105
|
19,000
|
16,197
|
11,678
|
8,622
|
5,365
|
2,700
|
-
|
-
|
9,690
|
10,580
|
|
営業費用
|
35,571
|
38,919
|
39,454
|
37,095
|
23,759
|
28,371
|
24,551
|
16,979
|
10,655
|
9,887
|
12,492
|
19,936
|
18,234
|
20,519
|
|
営業利益
|
-29,412
|
-28,418
|
-30,679
|
-32,437
|
-15,286
|
-19,706
|
-20,683
|
-12,698
|
-3,657
|
-9,584
|
-12,492
|
-19,712
|
-13,321
|
-14,695
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-252.32
|
|
純利益
|
-32,451
|
-32,279
|
-26,177
|
-37,368
|
-18,744
|
-22,046
|
-22,686
|
-12,634
|
-10,887
|
-8,241
|
-13,400
|
-20,275
|
-13,316
|
-12,978
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-222.84
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.77
|
-4.24
|
-1.95
|
|
希薄化後一株あたり利益
|
-0.61
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.77
|
-4.24
|
-2.34
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
-9,218
|
-12,097
|
-19,093
|
-12,693
|
-13,972
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-239.9
|