売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
10,094 |
- |
| 2023/12 |
7,768 |
- |
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
-136,701 |
-1354.3% |
| 2023/12 |
-118,380 |
-1523.9% |
| 2022/12 |
-112,091 |
- |
| 2021/12 |
-92,312 |
- |
| 2020/12 |
-50,511 |
- |
| 2019/12 |
-28,828 |
- |
| 2017/12 |
-21,291 |
- |
| 2016/12 |
-38,969 |
- |
| 2015/12 |
-48,162 |
- |
| 2014/12 |
-27,656 |
- |
| 2013/12 |
-10,888 |
- |
| 2012/12 |
-6,661 |
- |
| 2011/12 |
-3,379 |
- |
|
(単位:千ドル)
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
7,768
|
10,094
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29.9
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4,741
|
7,765
|
|
研究開発費
|
1,951
|
4,535
|
9,185
|
18,617
|
35,504
|
28,533
|
13,342
|
18,192
|
36,157
|
68,838
|
81,876
|
86,655
|
39,972
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34,752
|
40,101
|
|
営業費用
|
6,207
|
12,868
|
23,757
|
27,656
|
48,162
|
38,969
|
21,291
|
28,828
|
50,511
|
92,312
|
112,091
|
126,148
|
146,795
|
|
営業利益
|
-3,379
|
-6,662
|
-10,888
|
-27,656
|
-48,162
|
-38,969
|
-21,291
|
-28,828
|
-50,511
|
-92,312
|
-112,091
|
-118,380
|
-136,701
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1523.9
|
-1354.3
|
|
純利益
|
-3,471
|
-9,450
|
-10,884
|
-27,616
|
-48,054
|
-38,842
|
-21,123
|
-28,618
|
-50,463
|
-92,287
|
-110,218
|
-116,658
|
-130,036
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1501.8
|
-1288.3
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3.27
|
-6.85
|
-176.6
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3.27
|
-6.85
|
-176.6
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-50,484
|
-92,262
|
-110,838
|
-114,089
|
-133,280
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1468.7
|
-1320.4
|