|
（単位：千ドル）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
|
売上高
|
16,169
|
16,370
|
16,370
|
-
|
-
|
1,250
|
0
|
-
|
-
|
1,089
|
1,108
|
-
|
1,064
|
|
売上成長率（％）
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.78
|
-
|
-
|
|
研究開発費
|
26,124
|
29,555
|
-
|
-
|
3,931
|
5,203
|
7,762
|
17,098
|
13,374
|
12,476
|
35,408
|
44,377
|
20,022
|
|
営業費用
|
60,766
|
67,760
|
72,788
|
6,777
|
17,850
|
11,498
|
14,199
|
24,556
|
20,801
|
19,023
|
48,888
|
59,041
|
34,085
|
|
営業利益
|
-9,044
|
-6,794
|
-5,029
|
-6,778
|
-17,851
|
-10,249
|
-14,200
|
-24,557
|
-20,802
|
-17,934
|
-47,779
|
-59,268
|
-33,021
|
|
営業利益率 (%)
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
-1646.06
|
-4308.68
|
-
|
-3103.48
|
|
経常（税引前）利益
|
-12,208
|
-12,883
|
-2,965
|
-13,884
|
-47,219
|
-10,254
|
-14,344
|
-24,587
|
-20,772
|
-17,932
|
-47,759
|
-59,242
|
-29,358
|
|
経常（税引前）利益率（％）
|
-75.5
|
-78.7
|
-18.11
|
-
|
-
|
-820.25
|
-
|
-
|
-
|
-1645.86
|
-4306.88
|
-
|
-2759.21
|
|
法人税等合計
|
16
|
20
|
23
|
2
|
2
|
2
|
2
|
2
|
2
|
2
|
3
|
6
|
4
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-12,210
|
-12,887
|
-2,968
|
-13,886
|
-47,221
|
-10,256
|
-14,346
|
-24,590
|
-20,774
|
-17,935
|
-47,762
|
-59,248
|
-29,362
|
|
純利益率（％）
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
-1646.09
|
-4307.15
|
-
|
-2759.59
|
|
一株あたり利益
|
-
|
-
|
-0.14
|
-10.53
|
-29.08
|
-
|
-
|
-
|
-
|
-
|
-0.25
|
-8.51
|
-1.52
|
|
希薄化後一株あたり利益
|
-0.83
|
-1.27
|
-0.19
|
-10.61
|
-29.08
|
-
|
-
|
-
|
-
|
-
|
-0.25
|
-8.51
|
-1.52
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
|
-20,699
|
-17,817
|
-
|
-
|
-32,894
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-1635.26
|
-
|
-
|
-3091.54
|