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 |
161,935 |
44.0% |
| 2021/12 |
101,154 |
44.1% |
| 2020/12 |
37,913 |
13.9% |
| 2019/12 |
59,830 |
11.1% |
| 2018/12 |
70,965 |
17.3% |
| 2017/12 |
|
|
| 2016/12 |
|
|
| 2015/12 |
|
|
| 2014/12 |
|
|
| 2013/12 |
|
|
| 2012/12 |
|
|
| 2011/12 |
|
|
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 |
-28,209 |
-17.4% |
| 2021/12 |
-29,224 |
-28.9% |
| 2020/12 |
-15,235 |
-40.2% |
| 2019/12 |
-8,329 |
-13.9% |
| 2018/12 |
-5,158 |
-7.3% |
| 2017/12 |
|
|
| 2016/12 |
|
|
| 2015/12 |
|
|
| 2014/12 |
|
|
| 2013/12 |
|
|
| 2012/12 |
|
|
| 2011/12 |
|
|
|
(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
|
1,127
|
1,127
|
0
|
20,189
|
53,713
|
86,421
|
77,448
|
70,965
|
59,830
|
37,913
|
101,154
|
161,935
|
|
売上成長率(%)
|
-
|
|
-
|
-
|
|
|
|
-8.4
|
-15.7
|
-36.6
|
166.8
|
60.1
|
|
売上原価
|
496
|
496
|
0
|
14,578
|
36,664
|
64,311
|
63,785
|
58,701
|
53,167
|
32,645
|
56,507
|
90,621
|
|
売上総利益
|
631
|
631
|
0
|
5,611
|
17,049
|
22,110
|
13,663
|
12,264
|
6,663
|
5,268
|
44,647
|
71,314
|
|
売上総利益率(%)
|
|
|
-
|
|
|
|
|
17.3
|
11.1
|
13.9
|
44.1
|
44.0
|
|
研究開発費
|
1,609
|
1,766
|
108
|
112
|
53
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
6,287
|
7,607
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
9,771
|
11,250
|
1,081
|
5,300
|
14,678
|
30,128
|
19,977
|
17,422
|
14,992
|
20,503
|
73,871
|
99,523
|
|
営業利益
|
-1,499
|
-1,480
|
-1,082
|
311
|
2,371
|
-8,018
|
-6,314
|
-5,158
|
-8,329
|
-15,235
|
-29,224
|
-28,209
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
|
-7.3
|
-13.9
|
-40.2
|
-28.9
|
-17.4
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-24,873
|
1,056
|
-9,380
|
-7,222
|
-5,740
|
-9,186
|
-15,939
|
-26,625
|
-28,117
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-123.2
|
2.0
|
-10.9
|
-9.3
|
-8.1
|
-15.4
|
-42.0
|
-26.3
|
-17.4
|
|
法人税等合計
|
-
|
-
|
-
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
94
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.3
|
|
純利益
|
-1,547
|
-2,043
|
-3,815
|
-24,873
|
1,056
|
-9,380
|
-7,222
|
-5,740
|
-9,186
|
-15,939
|
-26,625
|
-28,211
|
|
純利益率(%)
|
|
|
-
|
|
|
|
|
-8.1
|
-15.4
|
-42.0
|
-26.3
|
-17.4
|
|
一株あたり利益
|
-
|
-
|
-
|
-2.15
|
0.06
|
-0.46
|
-0.32
|
-0.23
|
-2.07
|
-
|
-
|
-0.86
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-2.15
|
0.05
|
-0.46
|
-0.32
|
-0.23
|
-2.07
|
-
|
-
|
-0.86
|
|
EBITDA
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|