売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2022/12 |
666 |
- |
| 2021/12 |
1,148 |
- |
| 2020/12 |
5,751 |
41.7% |
| 2019/12 |
7,305 |
49.3% |
| 2018/12 |
27,470 |
31.8% |
| 2017/12 |
29,121 |
|
| 2016/12 |
27,049 |
|
| 2015/12 |
18,040 |
|
| 2014/12 |
10,199 |
|
| 2013/12 |
6,610 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2022/12 |
-15,912 |
-2389.2% |
| 2021/12 |
-15,706 |
-1368.1% |
| 2020/12 |
-8,183 |
-142.3% |
| 2019/12 |
-5,703 |
-78.1% |
| 2018/12 |
-21,978 |
-80.0% |
| 2017/12 |
-18,622 |
|
| 2016/12 |
-16,724 |
|
| 2015/12 |
-21,377 |
|
| 2014/12 |
-19,209 |
|
| 2013/12 |
-8,462 |
|
|
（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
|
|
売上高
|
6,609
|
10,199
|
18,040
|
27,049
|
29,121
|
27,470
|
7,305
|
5,751
|
1,148
|
666
|
|
売上成長率（％）
|
-
|
|
|
|
|
-5.7
|
-73.4
|
-21.3
|
-80.0
|
-42.0
|
|
売上原価
|
4,924
|
8,453
|
14,098
|
17,104
|
18,070
|
18,724
|
3,701
|
3,353
|
-
|
-
|
|
売上総利益
|
1,685
|
1,745
|
3,942
|
9,945
|
11,051
|
8,746
|
3,604
|
2,398
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
31.8
|
49.3
|
41.7
|
-
|
-
|
|
研究開発費
|
2,190
|
4,622
|
5,483
|
5,967
|
4,789
|
2,488
|
0
|
-
|
4,300
|
6,800
|
|
営業費用
|
10,146
|
20,954
|
25,319
|
26,669
|
29,673
|
30,724
|
9,307
|
10,581
|
16,854
|
16,578
|
|
営業利益
|
-8,462
|
-19,210
|
-21,377
|
-16,724
|
-18,622
|
-21,978
|
-5,703
|
-8,183
|
-15,706
|
-15,912
|
|
営業利益率 (%)
|
|
|
|
|
|
-80.0
|
-78.1
|
-142.3
|
-1368.1
|
-2389.2
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-8,043
|
-18,575
|
-15,807
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-139.9
|
-1618.0
|
-2373.4
|
|
法人税等合計
|
-664
|
-2,351
|
-1,184
|
0
|
-2,079
|
0
|
-512
|
-
|
-
|
-
|
|
純利益
|
-12,373
|
-16,643
|
-20,184
|
-15,803
|
-20,880
|
-20,373
|
-6,708
|
-8,000
|
-40,859
|
-22,690
|
|
純利益率（％）
|
|
|
|
|
|
-74.2
|
-91.8
|
-139.1
|
-3559.1
|
-3406.9
|
|
一株あたり利益
|
-2.65
|
-1.76
|
-1.96
|
-1
|
-
|
-
|
-
|
-
|
-
|
-3.87
|
|
希薄化後一株あたり利益
|
-3.64
|
-1.8
|
-1.96
|
-1
|
-
|
-
|
-
|
-
|
-
|
-3.87
|