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 |
5,755 |
-97.3% |
| 2023/12 |
12,129 |
-21.7% |
| 2022/12 |
11,836 |
12.5% |
| 2021/12 |
13,165 |
18.6% |
| 2020/12 |
11,581 |
16.6% |
| 2019/12 |
6,671 |
-66.1% |
| 2018/12 |
8,094 |
21.8% |
| 2017/12 |
5,538 |
-12.2% |
| 2016/12 |
2,127 |
-54.7% |
| 2015/12 |
2,750 |
20.6% |
| 2014/12 |
3,032 |
30.7% |
| 2013/12 |
2,389 |
33.8% |
| 2012/12 |
3,228 |
27.5% |
| 2011/12 |
13,054 |
36.3% |
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 |
-73,971 |
-1285.4% |
| 2023/12 |
-52,302 |
-431.2% |
| 2022/12 |
-42,232 |
-356.8% |
| 2021/12 |
-39,980 |
-303.7% |
| 2020/12 |
-19,127 |
-165.2% |
| 2019/12 |
-26,566 |
-398.3% |
| 2018/12 |
-21,861 |
-270.1% |
| 2017/12 |
-19,355 |
-349.5% |
| 2016/12 |
-18,536 |
-871.3% |
| 2015/12 |
-11,341 |
-412.4% |
| 2014/12 |
-5,032 |
-166.0% |
| 2013/12 |
-4,653 |
-194.7% |
| 2012/12 |
-4,206 |
-130.3% |
| 2011/12 |
-2,569 |
-19.7% |
|
(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
|
13,054
|
3,228
|
2,389
|
3,032
|
2,749
|
2,127
|
5,537
|
8,094
|
6,670
|
11,581
|
13,164
|
11,835
|
12,129
|
5,754
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
73.6
|
13.7
|
-10.1
|
2.5
|
-52.6
|
|
売上原価
|
8,314
|
2,341
|
1,582
|
2,101
|
2,183
|
3,290
|
6,214
|
6,326
|
11,078
|
9,653
|
10,714
|
10,352
|
14,763
|
11,354
|
|
売上総利益
|
4,739
|
887
|
806
|
930
|
566
|
-1,164
|
-677
|
1,768
|
-4,409
|
1,927
|
2,450
|
1,483
|
-2,635
|
-5,600
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
16.6
|
18.6
|
12.5
|
-21.7
|
-97.3
|
|
研究開発費
|
2,122
|
1,153
|
1,751
|
1,752
|
3,595
|
6,947
|
6,706
|
10,378
|
8,900
|
7,568
|
11,674
|
12,676
|
12,339
|
9,626
|
|
営業費用
|
7,308
|
5,093
|
5,459
|
5,962
|
11,907
|
17,372
|
18,677
|
23,629
|
22,158
|
21,055
|
42,430
|
43,715
|
49,666
|
68,371
|
|
営業利益
|
-2,569
|
-4,207
|
-4,653
|
-5,033
|
-11,342
|
-18,536
|
-19,355
|
-21,861
|
-26,567
|
-19,128
|
-39,981
|
-42,233
|
-52,302
|
-73,972
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-165.2
|
-303.7
|
-356.8
|
-431.2
|
-1285.4
|
|
経常(税引前)利益
|
-3,852
|
-4,727
|
-10,147
|
-7,869
|
-13,428
|
-19,251
|
-19,634
|
-21,876
|
-26,477
|
-17,953
|
-40,378
|
-40,764
|
-50,150
|
-73,539
|
|
経常(税引前)利益率(%)
|
-29.5
|
-146.4
|
-424.7
|
-259.5
|
-488.3
|
-904.9
|
-354.5
|
-270.3
|
-396.9
|
-155.0
|
-306.7
|
-344.4
|
-413.5
|
-1277.9
|
|
法人税等合計
|
27
|
20
|
0
|
0
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-3,880
|
322
|
-10,147
|
-7,869
|
-13,428
|
-19,251
|
-19,634
|
-21,876
|
-26,477
|
-17,953
|
-40,378
|
-40,764
|
-50,150
|
-73,539
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-155.0
|
-306.7
|
-344.4
|
-413.5
|
-1277.9
|
|
一株あたり利益
|
-
|
0.09
|
-1.69
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.66
|
-0.64
|
-0.79
|
-1.08
|
|
希薄化後一株あたり利益
|
-
|
0.09
|
-1.69
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.52
|
-0.64
|
-0.79
|
-1.08
|
|
EBITDA
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|