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 |
36,831 |
75.3%
|
| 2023/12 |
33,616 |
71.8%
|
| 2022/12 |
60,551 |
70.8%
|
| 2021/12 |
50,879 |
53.4%
|
| 2020/12 |
50,916 |
46.1%
|
| 2019/12 |
30,864 |
|
| 2018/12 |
40,250 |
|
| 2017/12 |
48,263 |
|
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 |
69,533 |
188.8%
|
| 2023/12 |
-29,838 |
-88.8%
|
| 2022/12 |
-3,839 |
-6.3%
|
| 2021/12 |
-18,319 |
-36.0%
|
| 2020/12 |
-24,686 |
-48.5%
|
| 2019/12 |
-27,958 |
|
| 2018/12 |
-31,517 |
|
| 2017/12 |
-19,525 |
|
|
（単位：千ドル）
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
48,263
|
40,250
|
30,864
|
50,916
|
50,879
|
60,551
|
33,616
|
36,831
|
|
売上成長率（％）
|
-
|
|
|
65.0
|
-0.1
|
19.0
|
-33.9
|
-
|
|
売上総利益
|
21,141
|
15,888
|
12,379
|
23,450
|
27,189
|
42,880
|
24,140
|
27,739
|
|
売上総利益率（％）
|
|
|
|
46.1
|
53.4
|
70.8
|
71.8
|
75.3
|
|
研究開発費
|
25,202
|
27,909
|
23,799
|
30,855
|
26,414
|
26,610
|
26,124
|
28,527
|
|
販売管理費
|
6,679
|
10,085
|
8,570
|
9,369
|
10,045
|
10,082
|
15,993
|
14,402
|
|
営業利益率 (%)
|
|
|
|
-48.5
|
-36.0
|
-6.3
|
-88.8
|
188.8
|
|
営業利益
|
-19,525
|
-31,517
|
-27,958
|
-24,686
|
-18,319
|
-3,839
|
-29,838
|
69,533
|
|
経常（税引前）利益
|
-25,860
|
-37,192
|
-37,480
|
-53,540
|
-19,638
|
-6,260
|
-38,316
|
61,104
|
|
経常（税引前）利益率（％）
|
-53.6
|
-92.4
|
-121.4
|
-105.2
|
-38.6
|
-10.3
|
-114.0
|
165.9
|
|
純利益
|
-26,160
|
-36,224
|
-36,697
|
-54,476
|
-20,263
|
-9,008
|
-40,990
|
57,567
|
|
純利益率（％）
|
|
|
|
-107.0
|
-39.8
|
-14.9
|
-121.9
|
156.3
|