|
（単位：千ドル）
|
2012/1
|
2012/12
|
2013/12
|
2014/12
|
2016/1
|
2017/1
|
2017/12
|
2018/12
|
2019/12
|
2021/1
|
2022/1
|
2023/1
|
2023/12
|
2024/12
|
|
売上高
|
20,969
|
14,944
|
26,072
|
27,845
|
18,956
|
11,421
|
12,149
|
12,629
|
10,310
|
8,634
|
12,685
|
16,180
|
21,198
|
20,112
|
|
売上成長率（％）
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
|
|
|
|
売上原価
|
8,517
|
7,878
|
17,305
|
16,796
|
11,411
|
7,648
|
6,627
|
6,295
|
4,405
|
4,386
|
5,266
|
7,378
|
6,711
|
8,226
|
|
売上総利益
|
12,452
|
7,066
|
8,767
|
11,049
|
7,545
|
3,773
|
5,522
|
6,334
|
5,905
|
4,248
|
7,419
|
8,802
|
14,487
|
11,886
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
9,836
|
8,743
|
8,375
|
12,186
|
14,144
|
12,265
|
9,572
|
9,948
|
12,350
|
7,544
|
6,927
|
5,001
|
6,448
|
6,544
|
|
販売管理費
|
9,965
|
10,481
|
12,002
|
11,663
|
10,619
|
10,310
|
9,900
|
9,982
|
8,918
|
6,820
|
8,008
|
7,601
|
7,969
|
8,773
|
|
営業利益
|
-7,349
|
-12,158
|
-11,791
|
-12,800
|
-17,513
|
-18,802
|
-13,950
|
-13,596
|
-15,363
|
-10,869
|
-7,516
|
-3,800
|
70
|
-3,431
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-7,544
|
-12,296
|
-11,821
|
-13,011
|
-17,702
|
-19,083
|
-14,044
|
-13,627
|
-15,524
|
-11,100
|
-6,497
|
-4,169
|
-261
|
-3,838
|
|
経常（税引前）利益率（％）
|
-35.98
|
-82.28
|
-45.34
|
-46.73
|
-93.38
|
-167.09
|
-115.6
|
-107.9
|
-150.57
|
-128.56
|
-51.22
|
-25.77
|
-1.23
|
-19.08
|
|
法人税等合計
|
50
|
18
|
455
|
68
|
146
|
65
|
87
|
152
|
-80
|
51
|
119
|
98
|
2
|
3
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-7,594
|
-12,314
|
-12,276
|
-13,079
|
-17,848
|
-19,148
|
-14,131
|
-13,779
|
-15,444
|
-11,151
|
-6,616
|
-4,267
|
-263
|
-3,841
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.21
|
-0.29
|
-0.27
|
-0.23
|
-0.32
|
-0.29
|
-0.18
|
-
|
-
|
-
|
-
|
-0.34
|
-0.02
|
-0.26
|
|
希薄化後一株あたり利益
|
-0.21
|
-0.29
|
-0.27
|
-0.23
|
-0.32
|
-0.29
|
-0.18
|
-
|
-
|
-
|
-
|
-0.34
|
-0.02
|
-0.26
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|