|
（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
|
2023/12
|
2024/12
|
|
売上高
|
-
|
278
|
536
|
915
|
18,495
|
31,757
|
31,449
|
29,855
|
31,586
|
23,090
|
29,977
|
36,161
|
33,358
|
33,562
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
2,042
|
4,341
|
4,935
|
13,719
|
12,636
|
13,498
|
12,735
|
11,316
|
8,956
|
10,127
|
14,393
|
14,897
|
14,481
|
|
売上総利益
|
-
|
-1,764
|
-3,805
|
-4,020
|
4,776
|
19,121
|
17,951
|
17,120
|
20,270
|
14,134
|
19,850
|
21,768
|
18,461
|
19,081
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
9,656
|
6,791
|
3,782
|
1,641
|
2,029
|
1,929
|
1,711
|
1,065
|
1,002
|
1,274
|
1,434
|
1,029
|
1,317
|
883
|
|
販売管理費
|
-
|
-
|
-
|
10,961
|
9,194
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
-
|
-
|
20,329
|
12,602
|
21,251
|
22,718
|
20,361
|
20,475
|
23,280
|
18,210
|
24,252
|
26,417
|
27,065
|
28,336
|
|
営業利益
|
-20,463
|
-22,725
|
-24,134
|
-16,622
|
-16,475
|
-3,597
|
-2,410
|
-3,355
|
-3,010
|
-4,076
|
-4,402
|
-4,649
|
-8,604
|
-9,255
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-24,828
|
-3,080
|
-18,702
|
-4,297
|
-3,939
|
-4,137
|
-2,672
|
-5,486
|
-10,922
|
-10,256
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-134.24
|
-9.7
|
-59.47
|
-14.39
|
-12.47
|
-17.92
|
-8.91
|
-15.17
|
-32.74
|
-30.56
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
119
|
255
|
129
|
-264
|
-149
|
275
|
34
|
63
|
-92
|
-170
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-20,385
|
-22,673
|
-25,948
|
-14,145
|
-24,947
|
-3,335
|
-18,831
|
-4,033
|
-3,790
|
-4,412
|
-2,706
|
-5,549
|
-10,830
|
-10,086
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.31
|
-2.85
|
-0.15
|
-0.11
|
-0.13
|
-
|
-
|
-0.31
|
-2.65
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.75
|
-2.85
|
-0.15
|
-0.11
|
-0.13
|
-
|
-
|
-0.31
|
-2.65
|