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 |
2,990 |
25.0% |
| 2023/12 |
3,805 |
33.4% |
| 2022/12 |
4,038 |
- |
| 2021/12 |
4,633 |
- |
| 2020/12 |
5,213 |
- |
| 2019/12 |
|
|
| 2018/12 |
|
|
| 2017/12 |
|
|
| 2016/12 |
|
|
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 |
-1,259 |
-42.1% |
| 2023/12 |
-1,451 |
-38.1% |
| 2022/12 |
-2,127 |
-52.7% |
| 2021/12 |
-3,814 |
-82.3% |
| 2020/12 |
-6,045 |
-116.0% |
| 2019/12 |
|
|
| 2018/12 |
|
|
| 2017/12 |
|
|
| 2016/12 |
|
|
|
(単位:千ドル)
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
591
|
4,217
|
150
|
5,548
|
5,213
|
4,632
|
4,038
|
3,804
|
2,989
|
|
売上成長率(%)
|
-
|
|
|
|
-6.0
|
-11.1
|
-12.8
|
-5.8
|
-21.4
|
|
売上原価
|
384
|
2,691
|
-
|
4,382
|
-
|
-
|
-
|
2,535
|
2,243
|
|
売上総利益
|
207
|
1,526
|
-
|
-
|
-
|
-
|
-
|
1,269
|
745
|
|
売上総利益率(%)
|
|
|
-
|
-
|
-
|
-
|
-
|
33.4
|
25.0
|
|
営業費用
|
5,118
|
12,799
|
3,733
|
17,445
|
11,258
|
8,446
|
6,164
|
-
|
2,005
|
|
営業利益
|
-4,912
|
-11,274
|
-3,584
|
-11,898
|
-6,046
|
-3,815
|
-2,127
|
-1,451
|
-1,260
|
|
営業利益率 (%)
|
|
|
|
|
-116.0
|
-82.3
|
-52.7
|
-38.1
|
-42.1
|
|
経常(税引前)利益
|
-4,916
|
-11,291
|
-3,788
|
-11,313
|
-7,403
|
-3,815
|
-1,848
|
-3,982
|
-1,137
|
|
経常(税引前)利益率(%)
|
-831.0
|
-267.7
|
-2523.5
|
-203.9
|
-142.0
|
-82.3
|
-45.7
|
-104.6
|
-38.0
|
|
法人税等合計
|
-756
|
688
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-4,160
|
-11,979
|
-14,593
|
-11,313
|
-7,403
|
-3,815
|
-1,848
|
-3,982
|
-1,137
|
|
純利益率(%)
|
|
|
|
|
-142.0
|
-82.3
|
-45.7
|
-104.6
|
-38.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.15
|
-3.86
|
-0.78
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.15
|
-3.86
|
-0.78
|
|
EBITDA
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|