|
（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
|
2023/12
|
2024/12
|
|
売上高
|
86,377
|
76,145
|
68,157
|
10,284
|
10,193
|
18,189
|
20,578
|
13,791
|
11,062
|
24,845
|
24,233
|
38,635
|
36,672
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
-19.78
|
124.59
|
-2.47
|
59.43
|
-5.08
|
|
売上原価
|
65,877
|
58,870
|
45,688
|
6,381
|
7,607
|
9,867
|
10,924
|
7,189
|
7,119
|
15,503
|
17,003
|
29,783
|
28,902
|
|
売上総利益
|
20,499
|
17,275
|
22,469
|
3,903
|
2,586
|
8,321
|
9,654
|
6,602
|
3,943
|
9,342
|
7,230
|
8,852
|
7,770
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
35.65
|
37.6
|
29.83
|
22.91
|
21.19
|
|
研究開発費
|
4,951
|
2,915
|
3,037
|
3,446
|
3,044
|
4,031
|
4,756
|
3,592
|
3,889
|
4,479
|
3,606
|
2,967
|
2,424
|
|
営業利益
|
-85,680
|
-119,377
|
-29,960
|
-26,964
|
-14,578
|
-451
|
168
|
-4,173
|
-17,367
|
-8,714
|
-3,166
|
-198
|
-1,609
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-156.98
|
-35.07
|
-13.06
|
-0.51
|
-4.39
|
|
経常（税引前）利益
|
-89,811
|
-120,310
|
-34,142
|
-4,390
|
-18,467
|
-132
|
677
|
-3,869
|
-18,403
|
-9,920
|
-513
|
-225
|
-1,806
|
|
経常（税引前）利益率（％）
|
-103.97
|
-158.0
|
-50.09
|
-42.68
|
-181.16
|
-0.72
|
3.29
|
-28.05
|
-166.35
|
-39.92
|
-2.11
|
-0.58
|
-4.92
|
|
法人税等合計
|
812
|
1,896
|
-4,389
|
4,305
|
57
|
-1,071
|
1,201
|
274
|
71
|
5
|
69
|
7
|
14
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-89,631
|
-119,237
|
-29,232
|
-7,196
|
-18,171
|
939
|
1,878
|
-3,583
|
-17,695
|
-9,925
|
-7,082
|
-698
|
-1,820
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-159.95
|
-39.95
|
-29.22
|
-1.81
|
-4.96
|
|
一株あたり利益
|
-
|
-
|
-
|
-0.22
|
-0.45
|
0.02
|
0.04
|
-0.09
|
-2.4
|
-0.77
|
-0.45
|
-0.36
|
-0.29
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.22
|
-0.45
|
0.02
|
0.04
|
-0.09
|
-2.4
|
-0.77
|
-0.45
|
-0.36
|
-0.29
|