売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
7,806 |
-
|
| 2023/12 |
7,298 |
-
|
| 2022/12 |
6,071 |
-
|
| 2021/12 |
5,169 |
-
|
| 2020/12 |
12,634 |
-
|
| 2019/12 |
7,910 |
|
| 2018/12 |
153 |
|
| 2017/12 |
335 |
|
| 2016/12 |
835 |
|
| 2015/12 |
1,201 |
|
| 2015/3 |
0 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
-5,169 |
-
|
| 2024/12 |
-9,763 |
-125.1%
|
| 2023/12 |
-14,740 |
-202.0%
|
| 2022/12 |
-18,947 |
-312.1%
|
| 2021/12 |
-20,167 |
-390.2%
|
| 2020/12 |
-9,862 |
|
| 2019/12 |
-20,692 |
|
| 2018/12 |
-20,331 |
|
| 2017/12 |
-17,475 |
|
| 2016/12 |
-24,866 |
|
| 2015/12 |
-23,018 |
|
| 2015/3 |
-6,708 |
|
|
(単位:千ドル)
|
2015/3
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
0
|
1,201
|
835
|
335
|
153
|
7,910
|
12,634
|
5,169
|
6,071
|
7,298
|
7,806
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
-59.1
|
17.5
|
20.2
|
7.0
|
-
|
|
研究開発費
|
2,178
|
7,187
|
10,152
|
10,243
|
12,966
|
12,845
|
15,609
|
15,382
|
18,240
|
15,518
|
7,166
|
38
|
|
販売管理費
|
4,530
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
-390.2
|
-312.1
|
-202.0
|
-125.1
|
-
|
|
営業利益
|
-6,708
|
-23,018
|
-24,866
|
-17,475
|
-20,331
|
-20,692
|
-9,862
|
-20,167
|
-18,947
|
-14,740
|
-9,763
|
-5,169
|
|
営業費用
|
6,708
|
24,219
|
25,701
|
17,810
|
20,484
|
28,602
|
22,496
|
25,336
|
25,018
|
22,038
|
17,569
|
5,169
|
|
経常(税引前)利益
|
-
|
-
|
-30,802
|
-18,056
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-3688.9
|
-5389.9
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-
|
-2,959
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-6,691
|
-26,167
|
-27,843
|
-18,056
|
-20,563
|
-20,596
|
-19,308
|
-20,171
|
-18,836
|
-14,121
|
-9,559
|
-5,162
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
-390.2
|
-310.3
|
-193.5
|
-122.5
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5.46
|
-3.87
|
-2.62
|
-1.41
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5.46
|
-3.87
|
-2.62
|
-1.41
|
|
EBITDA
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-14,606
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-200.1
|
-
|
-
|