売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2023/12 |
234,040 |
- |
| 2022/12 |
132,565 |
- |
| 2021/12 |
77,798 |
- |
| 2020/12 |
15,325 |
- |
| 2019/12 |
413 |
- |
| 2018/12 |
3,729 |
|
| 2017/12 |
262 |
|
| 2016/12 |
300 |
|
| 2015/12 |
300 |
|
| 2014/12 |
383 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2023/12 |
-316,777 |
-135.4% |
| 2022/12 |
-341,958 |
-258.0% |
| 2021/12 |
-274,676 |
-353.1% |
| 2020/12 |
-273,162 |
-1782.5% |
| 2019/12 |
-164,459 |
-39820.6% |
| 2018/12 |
-142,634 |
|
| 2017/12 |
-120,424 |
|
| 2016/12 |
-88,215 |
|
| 2015/12 |
-72,317 |
|
| 2014/12 |
-52,050 |
|
|
(単位:千ドル)
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
|
売上高
|
383
|
300
|
300
|
262
|
3,729
|
413
|
15,325
|
77,798
|
132,565
|
234,040
|
|
売上成長率(%)
|
-
|
|
|
|
|
-88.9
|
3610.7
|
407.7
|
70.4
|
76.6
|
|
研究開発費
|
33,390
|
47,529
|
50,381
|
80,361
|
92,500
|
102,861
|
125,795
|
116,255
|
101,286
|
79,410
|
|
販売管理費
|
19,043
|
25,088
|
29,075
|
37,398
|
53,863
|
62,011
|
151,846
|
198,821
|
223,934
|
297,732
|
|
営業費用
|
52,433
|
72,617
|
88,515
|
120,686
|
146,363
|
164,872
|
-
|
-
|
-
|
-
|
|
営業利益
|
-52,050
|
-72,317
|
-88,215
|
-120,424
|
-142,634
|
-164,459
|
-273,162
|
-274,676
|
-341,958
|
-316,777
|
|
営業利益率 (%)
|
|
|
|
|
|
-39820.6
|
-1782.5
|
-353.1
|
-258.0
|
-135.4
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-139,568
|
-159,429
|
-284,709
|
-281,310
|
-355,722
|
-323,686
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-3742.8
|
-38602.7
|
-1857.8
|
-361.6
|
-268.3
|
-138.3
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
3,000
|
-
|
-2,620
|
-
|
700
|
300
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
|
-
|
0.9
|
-
|
-0.2
|
-0.1
|
|
純利益
|
-62,917
|
-73,476
|
-89,270
|
-120,600
|
-142,568
|
-159,429
|
-282,089
|
-281,310
|
-356,422
|
-323,986
|
|
純利益率(%)
|
|
|
|
|
|
-38602.7
|
-1840.7
|
-361.6
|
-268.9
|
-138.4
|
|
一株あたり利益
|
-3.24
|
-3.02
|
-
|
-
|
-
|
-
|
-
|
-4.17
|
-4.9
|
-3.83
|
|
希薄化後一株あたり利益
|
-3.24
|
-3.02
|
-
|
-
|
-
|
-
|
-
|
-4.17
|
-4.9
|
-3.83
|
|
一株あたり配当金
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-254,823
|
-308,226
|
-305,402
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-327.5
|
-232.5
|
-130.5
|