売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2022/12 |
62,839 |
- |
| 2021/12 |
52,904 |
- |
| 2020/12 |
39,986 |
- |
| 2019/12 |
31,432 |
- |
| 2018/12 |
21,193 |
- |
| 2017/12 |
151,856 |
|
| 2016/12 |
8,152 |
|
| 2015/12 |
4,590 |
|
| 2014/12 |
3,825 |
|
| 2013/12 |
2,256 |
|
| 2012/12 |
1,796 |
|
| 2011/12 |
1,212 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2022/12 |
-504,315 |
-802.6% |
| 2021/12 |
-401,451 |
-758.8% |
| 2020/12 |
-244,518 |
-611.5% |
| 2019/12 |
-259,393 |
-825.3% |
| 2018/12 |
-150,425 |
-709.8% |
| 2017/12 |
25,335 |
|
| 2016/12 |
-96,777 |
|
| 2015/12 |
-74,005 |
|
| 2014/12 |
-34,742 |
|
| 2013/12 |
-21,668 |
|
| 2012/12 |
-4,853 |
|
| 2011/12 |
-3,242 |
|
|
(単位:千ドル)
|
2011/12
|
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
|
1,211
|
1,795
|
2,255
|
3,825
|
4,590
|
8,152
|
151,856
|
21,193
|
31,432
|
39,986
|
52,904
|
62,839
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
-86.0
|
48.3
|
27.2
|
32.3
|
18.8
|
|
売上原価
|
-
|
-
|
4
|
2,043
|
1,950
|
811
|
3,945
|
7,060
|
-
|
-
|
-
|
-
|
|
研究開発費
|
4,372
|
8,203
|
17,219
|
-
|
24,013
|
45,000
|
26,102
|
11,304
|
-
|
-
|
-
|
-
|
|
営業費用
|
7,338
|
12,774
|
-
|
38,567
|
78,595
|
104,929
|
126,521
|
171,618
|
290,825
|
284,504
|
454,355
|
567,154
|
|
営業利益
|
-3,243
|
-4,853
|
-21,668
|
-34,742
|
-74,005
|
-96,777
|
25,335
|
-150,425
|
-259,393
|
-244,518
|
-401,451
|
-504,315
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-709.8
|
-825.3
|
-611.5
|
-758.8
|
-802.6
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-36,359
|
-13,760
|
-64,833
|
15,315
|
-213,781
|
-359,576
|
-310,580
|
-462,528
|
-561,747
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-950.6
|
-299.8
|
-795.3
|
10.1
|
-1008.7
|
-1144.0
|
-776.7
|
-874.3
|
-893.9
|
|
法人税等合計
|
-
|
-
|
-
|
-1,702
|
36,314
|
-896
|
-36,038
|
-6,274
|
-473
|
-2,014
|
-33,516
|
-2,416
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
|
2.9
|
0.1
|
0.6
|
7.2
|
0.4
|
|
純利益
|
-3,237
|
-4,846
|
-21,912
|
-34,657
|
-45,811
|
-60,923
|
11,109
|
-203,540
|
-292,068
|
-298,461
|
-428,325
|
-572,843
|
|
純利益率(%)
|
|
|
|
|
|
|
|
-960.4
|
-929.2
|
-746.4
|
-809.6
|
-911.6
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
-1.92
|
-2.2
|
-1.3
|
-1.45
|
-1.37
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
-1.92
|
-2.35
|
-1.3
|
-1.45
|
-1.37
|
|
EBITDA
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|