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 |
27,729 |
- |
| 2023/12 |
27,482 |
- |
| 2022/12 |
28,402 |
- |
| 2021/12 |
33,882 |
- |
| 2020/12 |
22,882 |
- |
| 2019/12 |
28,942 |
|
| 2018/12 |
38,294 |
|
| 2017/12 |
47,824 |
|
| 2016/12 |
6,574 |
|
| 2015/12 |
932 |
|
| 2014/12 |
628 |
|
| 2013/12 |
406 |
|
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 |
-21,508 |
-77.6% |
| 2023/12 |
-10,600 |
-38.6% |
| 2022/12 |
-13,800 |
-48.6% |
| 2021/12 |
-17,700 |
-52.2% |
| 2020/12 |
-17,888 |
-78.2% |
| 2019/12 |
-17,200 |
|
| 2018/12 |
-14,427 |
|
| 2017/12 |
-23,389 |
|
| 2016/12 |
-22,860 |
|
| 2015/12 |
-19,861 |
|
| 2014/12 |
-19,239 |
|
| 2013/12 |
-13,831 |
|
|
(単位:千ドル)
|
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
|
406
|
628
|
932
|
6,574
|
47,824
|
38,294
|
28,942
|
22,882
|
33,882
|
28,402
|
27,482
|
27,729
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
-20.9
|
48.1
|
-16.2
|
-3.2
|
0.9
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20,783
|
|
研究開発費
|
5,468
|
7,597
|
4,658
|
6,106
|
9,799
|
7,873
|
3,232
|
2,698
|
3,051
|
4,058
|
3,493
|
4,600
|
|
営業費用
|
14,237
|
19,867
|
20,793
|
29,434
|
71,213
|
52,721
|
46,142
|
40,770
|
51,629
|
42,197
|
38,080
|
49,237
|
|
営業利益
|
-13,831
|
-19,239
|
-19,861
|
-22,860
|
-23,389
|
-14,427
|
-17,200
|
-17,888
|
-17,700
|
-13,800
|
-10,600
|
-21,508
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-78.2
|
-52.2
|
-48.6
|
-38.6
|
-77.6
|
|
経常(税引前)利益
|
-27,450
|
-18,978
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-13,755
|
-9,345
|
-20,646
|
|
経常(税引前)利益率(%)
|
-6761.1
|
-3022.0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-48.4
|
-34.0
|
-74.5
|
|
法人税等合計
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-27,450
|
-18,978
|
-17,857
|
-20,902
|
-10,546
|
-14,873
|
-18,047
|
-17,575
|
-16,392
|
-13,540
|
-9,127
|
-20,500
|
|
純利益率(%)
|
|
|
|
|
|
|
|
-76.8
|
-48.4
|
-47.7
|
-33.2
|
-73.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.29
|
-3.83
|
-8.35
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.29
|
-3.83
|
-8.35
|