売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2017/12 |
295,000 |
- |
| 2016/12 |
653,000 |
- |
| 2015/12 |
277,000 |
- |
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 |
-42,026 |
- |
| 2023/12 |
-29,157 |
- |
| 2022/12 |
-34,640 |
- |
| 2021/12 |
-26,986 |
- |
| 2020/12 |
-35,972 |
- |
| 2019/12 |
-45,399 |
|
| 2018/12 |
-26,874 |
|
| 2017/12 |
-50,606 |
|
| 2016/12 |
-81,012 |
|
| 2015/12 |
-71,999 |
|
| 2014/12 |
-47,933 |
|
| 2013/12 |
-29,134 |
|
| 2012/12 |
-13,529 |
|
|
(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
|
-
|
-
|
-
|
277
|
653
|
295
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
-
|
-
|
-
|
2,249
|
5,401
|
790
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
7,493
|
23,295
|
21,784
|
18,433
|
21,641
|
18,337
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
-
|
26,149
|
51,594
|
49,223
|
27,744
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
16,153
|
45,287
|
47,933
|
72,276
|
81,665
|
50,901
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-13,529
|
-29,134
|
-47,933
|
-71,999
|
-81,012
|
-50,606
|
-26,874
|
-45,399
|
-35,972
|
-26,986
|
-34,640
|
-29,157
|
-42,026
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-73,144
|
-82,059
|
-50,908
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-26405.8
|
-12566.5
|
-17256.9
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
75
|
201
|
67
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-13,510
|
-29,044
|
-49,520
|
-73,219
|
-82,260
|
-50,975
|
-27,177
|
-44,568
|
-36,406
|
-28,302
|
-35,709
|
-29,491
|
-41,843
|
|
純利益率(%)
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-7.47
|
-3.09
|
-1.91
|
-1.5
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-7.47
|
-3.09
|
-1.91
|
-1.5
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|