売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2023/12 |
2,151 |
24.9% |
| 2022/12 |
1,644 |
10.2% |
| 2021/12 |
4,915 |
75.3% |
| 2020/12 |
636 |
-14.3% |
| 2019/12 |
1,284 |
19.0% |
| 2018/12 |
3,100 |
|
| 2017/12 |
1,817 |
|
| 2016/12 |
1,526 |
|
| 2015/12 |
2,008 |
|
| 2014/12 |
2,115 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2023/12 |
-10,828 |
-503.4% |
| 2022/12 |
-15,784 |
-960.2% |
| 2021/12 |
-2,413 |
-49.1% |
| 2020/12 |
-5,366 |
-844.0% |
| 2019/12 |
-6,698 |
-521.5% |
| 2018/12 |
-5,255 |
|
| 2017/12 |
-7,685 |
|
| 2016/12 |
-6,561 |
|
| 2015/12 |
-7,959 |
|
| 2014/12 |
-8,538 |
|
|
（単位：千ドル）
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
|
売上高
|
2,114
|
2,008
|
1,526
|
1,817
|
3,099
|
1,284
|
635
|
4,915
|
1,643
|
2,151
|
|
売上成長率（％）
|
-
|
|
|
|
|
-58.6
|
-50.5
|
673.1
|
-66.6
|
30.9
|
|
売上原価
|
2,127
|
2,225
|
1,760
|
1,946
|
1,441
|
1,040
|
726
|
1,211
|
1,475
|
1,616
|
|
売上総利益
|
-13
|
-218
|
-235
|
-130
|
1,657
|
244
|
-91
|
3,703
|
167
|
534
|
|
売上総利益率（％）
|
|
|
|
|
|
19.0
|
-14.3
|
75.3
|
10.2
|
24.9
|
|
営業費用
|
8,525
|
7,741
|
6,326
|
7,555
|
6,912
|
6,942
|
5,275
|
6,116
|
15,951
|
11,362
|
|
営業利益
|
-8,538
|
-7,960
|
-6,561
|
-7,686
|
-5,255
|
-6,699
|
-5,366
|
-2,413
|
-15,784
|
-10,828
|
|
営業利益率 (%)
|
|
|
|
|
|
-521.5
|
-844.0
|
-49.1
|
-960.2
|
-503.4
|
|
純利益
|
-9,064
|
-8,279
|
-10,043
|
-7,913
|
-5,679
|
-6,957
|
-5,782
|
-2,390
|
-21,826
|
-16,199
|
|
純利益率（％）
|
|
|
|
|
|
-541.6
|
-909.4
|
-48.6
|
-1327.8
|
-753.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-12.33
|
-13.06
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-12.33
|
-13.06
|
|
EBITDA
|
|
|
|
|
|
-6,502
|
-5,196
|
-2,268
|
-15,532
|
-10,425
|
|
EBITDAマージン（％）
|
|
|
|
|
|
-506.2
|
-817.2
|
-46.1
|
-944.9
|
-484.6
|