|
（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
|
2023/12
|
2024/12
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
63
|
85
|
302,636
|
35
|
48
|
7
|
5
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
研究開発費
|
1,464
|
1,555
|
1,782
|
2,004
|
2,277
|
2,499
|
2,674
|
4,815
|
3,845
|
8,830
|
5,577
|
6,406
|
9,713
|
6,038
|
|
販売管理費
|
15,932
|
37,718
|
29,002
|
28,310
|
23,190
|
26,672
|
16,194
|
20,705
|
15,905
|
45,812
|
52,715
|
15,722
|
21,739
|
14,364
|
|
営業費用
|
17,396
|
39,273
|
30,784
|
13,414
|
30,732
|
30,055
|
18,868
|
25,520
|
19,750
|
144,743
|
49,209
|
22,124
|
31,452
|
20,402
|
|
営業利益
|
-17,376
|
-38,861
|
-28,587
|
-12,165
|
-29,177
|
-28,505
|
-17,321
|
-25,457
|
-19,665
|
157,893
|
-49,174
|
-22,076
|
-31,445
|
-20,397
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-22,743
|
-39,459
|
-26,857
|
-9,887
|
-29,226
|
-28,436
|
-17,275
|
-25,403
|
-19,573
|
307,452
|
-49,126
|
-20,228
|
-27,950
|
-18,172
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-40322.22
|
-23027.06
|
101.59
|
-140360
|
-42141.67
|
-399285.71
|
-363440
|
|
法人税等合計
|
-5,480
|
-12,535
|
751
|
15
|
8
|
133
|
3
|
3
|
-393
|
27,023
|
-9,533
|
16,032
|
-79
|
3
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-17,263
|
-26,924
|
-27,608
|
-9,902
|
-29,234
|
-28,569
|
-17,278
|
-25,406
|
-19,180
|
280,429
|
-39,593
|
-36,260
|
-27,871
|
-18,175
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.35
|
-0.53
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.96
|
-0.56
|
-0.51
|
-7.79
|
-5.05
|
|
希薄化後一株あたり利益
|
-0.35
|
-0.53
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3.92
|
-0.56
|
-0.51
|
-7.79
|
-5.05
|
|
配当性向（%）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
|
一株あたり配当金
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1
|
-
|
-
|
20
|
-
|
|
EBITDA
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|