|
（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
|
1,089
|
1,106
|
1,109
|
124
|
217
|
37
|
-
|
74
|
244
|
343
|
-
|
19,576
|
25,313
|
24,207
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-
|
-
|
|
|
-
|
-
|
|
|
|
売上原価
|
424
|
429
|
431
|
113
|
65
|
24
|
-
|
28
|
45
|
62
|
-
|
13,088
|
16,310
|
15,545
|
|
売上総利益
|
664
|
677
|
677
|
11
|
151
|
12
|
-
|
46
|
199
|
281
|
-
|
6,488
|
9,003
|
8,662
|
|
売上総利益率（％）
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
研究開発費
|
862
|
867
|
1,523
|
10,590
|
2,412
|
250
|
128
|
187
|
5
|
19
|
51
|
89
|
107
|
70
|
|
営業費用
|
11,356
|
12,447
|
24,089
|
13,576
|
5,394
|
3,747
|
2,835
|
2,641
|
2,632
|
3,849
|
-
|
10,235
|
12,331
|
13,052
|
|
営業利益
|
-
|
-1,078
|
-11,642
|
-13,566
|
-5,243
|
-3,735
|
-2,836
|
-2,596
|
-2,433
|
-3,568
|
-470
|
-3,747
|
-3,328
|
-4,390
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
経常（税引前）利益
|
-
|
-1,200
|
-16,391
|
-7,919
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-
|
-108.38
|
-1477.35
|
-6355.23
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-165
|
-165
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-666
|
-1,200
|
-16,391
|
-7,919
|
-2,302
|
-1,647
|
-3,386
|
-2,933
|
-2,508
|
-5,902
|
3,612
|
-14,398
|
-3,390
|
-3,824
|
|
純利益率（％）
|
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
一株あたり利益
|
-
|
-
|
0.07
|
-0.03
|
-0.47
|
-0.24
|
-0.14
|
-0.03
|
-0.02
|
-1.48
|
0.51
|
-1.7
|
-0.35
|
-0.37
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.07
|
-0.03
|
-0.47
|
-0.24
|
-0.14
|
-0.03
|
-0.02
|
-1.48
|
0.49
|
-1.7
|
-0.35
|
-0.37
|