|
（単位：千ドル）
|
2012/1
|
2013/1
|
2014/1
|
2015/1
|
2016/1
|
2017/1
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
17,116
|
23,766
|
28,494
|
27,625
|
28,314
|
27,059
|
24,338
|
22,365
|
20,743
|
11,346
|
17,379
|
24,889
|
22,596
|
17,901
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
2,237
|
2,747
|
4,052
|
3,536
|
3,143
|
2,724
|
2,400
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
1,408
|
2,948
|
7,088
|
9,756
|
9,093
|
7,454
|
5,352
|
4,261
|
3,555
|
2,933
|
4,782
|
6,042
|
5,704
|
4,629
|
|
販売管理費
|
6,577
|
10,060
|
14,546
|
16,225
|
13,442
|
13,088
|
11,434
|
10,554
|
9,811
|
8,565
|
11,931
|
16,134
|
14,710
|
11,739
|
|
営業費用
|
16,869
|
24,601
|
34,812
|
40,937
|
33,936
|
31,830
|
26,959
|
27,667
|
22,884
|
17,292
|
28,146
|
35,720
|
42,243
|
25,930
|
|
営業利益
|
246
|
-835
|
-6,319
|
-13,313
|
-5,623
|
-4,771
|
-2,622
|
-5,302
|
-2,141
|
-5,946
|
-10,767
|
-10,831
|
-19,647
|
-8,029
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
36
|
-8,268
|
-11,818
|
-12,899
|
-4,283
|
-5,174
|
-3,184
|
-5,865
|
-2,841
|
-6,059
|
-6,808
|
-11,308
|
-18,743
|
-10,159
|
|
経常（税引前）利益率（％）
|
0.22
|
-34.78
|
-41.47
|
-46.69
|
-15.12
|
-19.12
|
-13.08
|
-26.22
|
-13.7
|
-53.4
|
-39.17
|
-45.43
|
-82.95
|
-56.75
|
|
法人税等合計
|
24
|
-2,889
|
-101
|
-888
|
8
|
-13
|
-84
|
-
|
22
|
-1,260
|
109
|
71
|
-46
|
0
|
|
実効税率（％）
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
|
純利益
|
12
|
-5,379
|
-11,718
|
-12,012
|
-4,291
|
-5,162
|
-3,100
|
-5,865
|
-2,863
|
296
|
-6,542
|
-11,379
|
-18,697
|
-10,159
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0
|
-0.48
|
-0.94
|
-0.71
|
-0.3
|
-0.31
|
-
|
-0.3
|
0.09
|
0.01
|
-0.15
|
-0.23
|
-0.33
|
-2.53
|
|
希薄化後一株あたり利益
|
0
|
-0.48
|
-0.94
|
-0.71
|
-0.3
|
-0.31
|
-
|
-0.3
|
-0.13
|
0.01
|
-0.15
|
-0.23
|
-0.33
|
-2.53
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|