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 |
27,119 |
- |
| 2023/12 |
15,843 |
- |
| 2022/12 |
106,483 |
- |
| 2021/12 |
524,002 |
- |
| 2020/12 |
37,514 |
- |
| 2019/12 |
7,281 |
|
| 2018/12 |
11,284 |
|
| 2017/12 |
13,107 |
|
| 2016/12 |
25,098 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
-184,294 |
-679.6% |
| 2023/12 |
-282,871 |
-1785.5% |
| 2022/12 |
-143,159 |
-134.4% |
| 2021/12 |
310,618 |
59.3% |
| 2020/12 |
-125,426 |
-334.3% |
| 2019/12 |
-121,140 |
|
| 2018/12 |
-88,232 |
|
| 2017/12 |
-71,343 |
|
| 2016/12 |
-71,946 |
|
|
（単位：千ドル）
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
25,098
|
13,107
|
11,284
|
7,281
|
37,514
|
524,002
|
106,483
|
15,843
|
27,119
|
|
売上成長率（％）
|
-
|
|
|
|
415.2
|
1296.8
|
-79.7
|
-85.1
|
71.2
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
24,976
|
1,254
|
65
|
1,267
|
|
研究開発費
|
72,510
|
72,172
|
74,809
|
94,737
|
122,400
|
143,548
|
197,591
|
214,864
|
143,782
|
|
販売管理費
|
25,999
|
24,635
|
25,305
|
33,544
|
42,580
|
56,290
|
55,059
|
74,591
|
52,657
|
|
営業費用
|
98,509
|
96,807
|
100,114
|
128,281
|
164,980
|
224,814
|
255,993
|
303,083
|
214,766
|
|
営業利益
|
-71,946
|
-71,343
|
-88,232
|
-121,140
|
-125,426
|
310,618
|
-143,159
|
-282,871
|
-184,294
|
|
営業利益率 (%)
|
|
|
|
|
-334.3
|
59.3
|
-134.4
|
-1785.5
|
-679.6
|
|
経常（税引前）利益
|
-72,229
|
-79,459
|
-83,073
|
-124,201
|
-141,443
|
332,806
|
-128,259
|
-306,557
|
-237,127
|
|
経常（税引前）利益率（％）
|
-287.8
|
-606.2
|
-736.2
|
-1705.8
|
-377.0
|
63.5
|
-120.5
|
-1935.0
|
-874.4
|
|
法人税等合計
|
1,145
|
-199
|
231
|
-
|
-16,419
|
3,217
|
-1,470
|
1,921
|
2,429
|
|
実効税率（％）
|
|
|
|
-
|
11.6
|
1.0
|
1.1
|
-0.6
|
-1.0
|
|
純利益
|
-
|
-79,260
|
-83,304
|
-124,201
|
-125,024
|
329,589
|
-126,789
|
-308,478
|
-239,556
|
|
純利益率（％）
|
-
|
|
|
|
-333.3
|
62.9
|
-119.1
|
-1947.1
|
-883.4
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
7.17
|
-2.71
|
-6.47
|
-4.92
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
7.04
|
-2.71
|
-6.47
|
-4.92
|