|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
10,293
|
5,900
|
8
|
8,781
|
6,330
|
7,056
|
7,061
|
9,599
|
14,345
|
28,547
|
21,066
|
38,021
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-
|
|
|
|
|
|
売上原価
|
3,781
|
2,967
|
3
|
3,284
|
2,475
|
2,722
|
2,234
|
2,669
|
-
|
-
|
15,829
|
28,627
|
|
研究開発費
|
1,466
|
1,364
|
-
|
1,346
|
1,546
|
1,243
|
1,149
|
1,491
|
-
|
-
|
-
|
-
|
|
販売管理費
|
4,994
|
3,813
|
3
|
3,586
|
3,779
|
3,452
|
3,090
|
3,584
|
10,751
|
28,709
|
24,903
|
28,194
|
|
営業利益
|
52
|
-2,244
|
0
|
565
|
-1,470
|
-361
|
588
|
1,450
|
-4,476
|
-84,790
|
-20,241
|
-47,523
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
100
|
-2,083
|
3
|
700
|
-1,472
|
-368
|
588
|
1,554
|
-6,344
|
-108,362
|
-28,770
|
-60,787
|
|
経常（税引前）利益率（％）
|
0.97
|
-35.31
|
43.27
|
7.97
|
-23.25
|
-5.22
|
8.33
|
16.19
|
-44.22
|
-379.59
|
-136.57
|
-159.88
|
|
法人税等合計
|
-1,548
|
6
|
-1
|
-40
|
1,360
|
-9
|
6
|
-392
|
44
|
-1,346
|
-1,067
|
-2,487
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
2,386
|
-2,086
|
3
|
740
|
-2,832
|
-359
|
582
|
1,946
|
-5,261
|
-98,715
|
-27,703
|
-58,300
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
0.7
|
0.14
|
-0.54
|
-
|
0.06
|
0.2
|
-0.5
|
-6.89
|
-27.79
|
-12.15
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.69
|
0.14
|
-0.54
|
-
|
0.06
|
0.2
|
-0.5
|
-6.89
|
-27.79
|
-12.15
|
|
EBITDA
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|