|
（単位：千ドル）
|
2011/12
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
14,838
|
33,600
|
68,700
|
24,600
|
9,300
|
8,900
|
4,159
|
9,862
|
4,046
|
892
|
107
|
7,379
|
28,700
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,463
|
20,400
|
51,100
|
3,600
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
17,765
|
19,200
|
17,500
|
19,800
|
26,300
|
28,300
|
17,275
|
14,540
|
19,863
|
48,749
|
81,054
|
68,142
|
74,213
|
|
営業費用
|
24,600
|
-
|
-
|
-
|
-
|
-
|
-
|
25,647
|
34,216
|
73,644
|
114,694
|
90,726
|
94,993
|
|
営業利益
|
-9,762
|
-22,100
|
-11,500
|
-19,500
|
-25,200
|
-27,500
|
-21,756
|
-15,785
|
-30,170
|
-72,752
|
-114,587
|
-83,347
|
-66,293
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-9,531
|
-8,600
|
-11,300
|
-19,200
|
-25,400
|
-29,100
|
-17,898
|
-18,155
|
-31,982
|
-70,363
|
-107,691
|
-82,204
|
-66,688
|
|
経常（税引前）利益率（％）
|
-64.23
|
-25.6
|
-16.45
|
-78.05
|
-273.12
|
-326.97
|
-430.34
|
-184.09
|
-790.46
|
-7888.23
|
-100645.79
|
-1114.03
|
-232.36
|
|
法人税等合計
|
-2,018
|
100
|
-300
|
-100
|
-
|
300
|
109
|
490
|
238
|
107
|
67
|
261
|
260
|
|
実効税率（％）
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
純利益
|
-4,531
|
-8,700
|
-11,000
|
-19,100
|
-25,400
|
-29,400
|
-18,007
|
-18,645
|
-32,220
|
-70,470
|
-107,758
|
-82,465
|
-66,948
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-0.31
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.84
|
-0.57
|
-0.33
|
|
希薄化後一株あたり利益
|
-
|
-0.31
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.84
|
-0.57
|
-0.33
|
|
EBITDA
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|