|
（単位：千ドル）
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
|
売上高
|
1,119
|
3,413
|
5,120
|
30,294
|
35,763
|
23,348
|
9,880
|
3,584
|
8,647
|
26,707
|
27,859
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-57.68
|
-63.73
|
141.27
|
208.86
|
4.31
|
|
売上原価
|
627
|
2,326
|
2,791
|
14,407
|
23,226
|
9,328
|
3,156
|
1,680
|
2,589
|
6,521
|
9,413
|
|
売上総利益
|
491
|
1,087
|
2,328
|
15,886
|
12,536
|
14,019
|
6,723
|
1,904
|
6,058
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
68.05
|
53.13
|
70.06
|
-
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
16,648
|
17,016
|
18,442
|
5,750
|
4,115
|
-
|
-
|
|
営業費用
|
1,750
|
2,521
|
6,066
|
14,834
|
17,318
|
17,863
|
18,442
|
19,762
|
17,655
|
-
|
23,856
|
|
営業利益
|
-
|
-1,435
|
-3,739
|
1,052
|
-4,783
|
-3,844
|
-11,720
|
-17,858
|
-11,597
|
-85
|
4,003
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
-118.61
|
-498.27
|
-134.12
|
-0.32
|
14.37
|
|
経常（税引前）利益
|
-1,259
|
-1,748
|
-4,412
|
-2,724
|
-4,249
|
-6,659
|
8,743
|
-16,859
|
-14,679
|
-16,294
|
-31,638
|
|
経常（税引前）利益率（％）
|
-112.47
|
-51.19
|
-86.16
|
-8.99
|
-11.88
|
-28.52
|
88.49
|
-470.4
|
-169.76
|
-61.01
|
-113.56
|
|
法人税等合計
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
26
|
-127
|
-
|
|
実効税率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
-
|
|
純利益
|
-1,259
|
-1,748
|
-4,412
|
-2,724
|
-4,249
|
-6,659
|
8,743
|
-16,859
|
-14,705
|
-34,762
|
-31,638
|
|
純利益率（％）
|
|
|
|
|
|
|
88.49
|
-470.4
|
-170.06
|
-130.16
|
-113.56
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.86
|
-
|
-
|
-1.48
|
-1.21
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.86
|
-
|
-
|
-1.48
|
-1.21
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-16,694
|
-10,294
|
757
|
4,420
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-465.79
|
-119.05
|
2.83
|
15.87
|