売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/7 |
637 |
- |
| 2023/7 |
279 |
- |
| 2022/7 |
410 |
- |
| 2021/7 |
3,971 |
- |
| 2020/7 |
4,910 |
- |
| 2019/7 |
4,931 |
|
| 2018/7 |
4,371 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/7 |
-102,627 |
-16111.0% |
| 2023/7 |
-15,043 |
-5391.8% |
| 2022/7 |
-60,477 |
-14750.5% |
| 2021/7 |
-29,812 |
-750.7% |
| 2020/7 |
-8,465 |
-172.4% |
| 2019/7 |
-6,696 |
|
| 2018/7 |
-3,841 |
|
|
(単位:千ドル)
|
2018/7
|
2019/7
|
2020/7
|
2021/7
|
2022/7
|
2023/7
|
2024/7
|
|
売上高
|
4,371
|
4,931
|
4,910
|
3,971
|
410
|
279
|
637
|
|
売上成長率(%)
|
-
|
|
-0.4
|
-19.1
|
-89.7
|
-32.0
|
128.3
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
154
|
|
研究開発費
|
995
|
1,027
|
2,391
|
4,907
|
8,742
|
6,312
|
4,170
|
|
販売管理費
|
5,519
|
8,821
|
9,118
|
20,416
|
16,978
|
-
|
-
|
|
営業利益
|
-3,841
|
-6,696
|
-8,465
|
-29,812
|
-60,477
|
-15,043
|
-102,627
|
|
営業利益率 (%)
|
|
|
-172.4
|
-750.7
|
-14750.5
|
-5391.8
|
-16111.0
|
|
経常(税引前)利益
|
-3,639
|
-4,943
|
-6,916
|
-25,131
|
-139,972
|
-8,745
|
-67,261
|
|
経常(税引前)利益率(%)
|
-83.3
|
-100.2
|
-140.9
|
-632.9
|
-34139.5
|
-3134.4
|
-10559.0
|
|
法人税等合計
|
8,437
|
-19
|
29
|
18
|
-
|
-255
|
-2,680
|
|
実効税率(%)
|
|
|
-0.4
|
-0.1
|
-
|
2.9
|
4.0
|
|
純利益
|
-11,649
|
-4,693
|
-10,415
|
-24,766
|
-140,547
|
-1,876
|
-34,410
|
|
純利益率(%)
|
|
|
-212.1
|
-623.7
|
-34279.8
|
-672.4
|
-5401.9
|
|
一株あたり利益
|
-0.93
|
-
|
-
|
-
|
-6.31
|
-0.08
|
-1.45
|
|
希薄化後一株あたり利益
|
-0.93
|
-
|
-
|
-
|
-6.31
|
-0.08
|
-1.45
|
|
EBITDA
|
|
|
-6,599
|
-28,352
|
-60,405
|
-14,965
|
-
|
|
EBITDAマージン(%)
|
|
|
-134.4
|
-714.0
|
-14732.9
|
-5363.8
|
-
|