売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
12,779 |
-
|
| 2024/12 |
895 |
-
|
| 2023/12 |
63 |
-
|
| 2022/12 |
9,435 |
64.9%
|
| 2021/12 |
10,524 |
57.2%
|
| 2020/12 |
9,965 |
|
| 2019/12 |
9,100 |
|
| 2018/12 |
32 |
|
| 2017/12 |
6 |
|
| 2013/11 |
7 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
-36,442 |
-285.2%
|
| 2024/12 |
-11,644 |
-1301.0%
|
| 2023/12 |
-13,795 |
-21896.8%
|
| 2022/12 |
-38,792 |
-411.1%
|
| 2021/12 |
-33,712 |
-320.3%
|
| 2020/12 |
-24,737 |
|
| 2019/12 |
-15,834 |
|
| 2018/12 |
-7,792 |
|
| 2017/12 |
-4,697 |
|
| 2016/12 |
-3,131 |
|
| 2015/12 |
-6,803 |
|
| 2014/12 |
-4,865 |
|
| 2013/11 |
-18 |
|
|
(単位:千ドル)
|
2013/11
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
6
|
-
|
-
|
-
|
5
|
32
|
9,100
|
9,965
|
10,524
|
9,435
|
63
|
895
|
12,779
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
5.6
|
-10.4
|
-99.3
|
1320.6
|
1327.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
52
|
4,870
|
4,801
|
4,504
|
3,311
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
4,230
|
5,164
|
6,020
|
6,124
|
-
|
-
|
-
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
57.2
|
64.9
|
-
|
-
|
-
|
|
研究開発費
|
-
|
156
|
81
|
257
|
375
|
980
|
4,312
|
7,933
|
12,345
|
5,188
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
-
|
-
|
-
|
|
|
|
|
-320.3
|
-411.1
|
-21896.8
|
-1301.0
|
-285.2
|
|
営業利益
|
-19
|
-4,865
|
-6,804
|
-3,131
|
-4,697
|
-7,792
|
-15,834
|
-24,737
|
-33,712
|
-38,792
|
-13,795
|
-11,644
|
-36,442
|
|
営業費用
|
26
|
-
|
-
|
3,130
|
-4,703
|
-7,824
|
20,064
|
29,901
|
39,732
|
44,916
|
13,858
|
12,539
|
49,221
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-24,955
|
-34,485
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-250.4
|
-327.7
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
0
|
1
|
1
|
-2
|
1
|
1
|
-
|
-
|
-
|
-234
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0.0
|
-
|
-
|
-
|
-
|
|
純利益
|
-19
|
-5,180
|
-6,956
|
-4,275
|
-7,267
|
-12,127
|
-15,918
|
-24,956
|
-34,486
|
-37,437
|
-21,994
|
-10,329
|
-148,391
|
|
純利益率(%)
|
|
-
|
-
|
-
|
|
|
|
|
-327.7
|
-396.8
|
-34911.1
|
-1154.1
|
-1161.2
|
|
一株あたり利益
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.39
|
-2.21
|
-19.36
|
-5.96
|
|
希薄化後一株あたり利益
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.39
|
-2.21
|
-19.36
|
-5.96
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
-32,035
|
-36,263
|
-11,464
|
-10,567
|
-35,137
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
-304.4
|
-384.3
|
-18196.8
|
-1180.7
|
-275.0
|