売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2023/3 |
63,777 |
18.3% |
| 2022/3 |
60,596 |
25.1% |
| 2021/3 |
46,069 |
35.7% |
| 2020/3 |
41,142 |
40.9% |
| 2019/3 |
32,200 |
40.2% |
| 2018/3 |
19,812 |
|
| 2017/3 |
12,764 |
|
| 2016/3 |
7,089 |
|
| 2015/3 |
3,700 |
|
| 2014/3 |
568 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2023/3 |
-22,029 |
-34.5% |
| 2022/3 |
-38,998 |
-64.4% |
| 2021/3 |
-15,834 |
-34.4% |
| 2020/3 |
-14,378 |
-34.9% |
| 2019/3 |
-8,063 |
-25.0% |
| 2018/3 |
-5,930 |
|
| 2017/3 |
-2,539 |
|
| 2016/3 |
-7,477 |
|
|
（単位：千ドル）
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
|
売上高
|
567
|
3,700
|
7,088
|
12,763
|
19,812
|
32,199
|
41,142
|
46,069
|
60,596
|
63,777
|
|
売上成長率（％）
|
-
|
|
|
|
|
62.5
|
27.8
|
12.0
|
31.5
|
5.3
|
|
売上原価
|
419
|
2,532
|
4,432
|
7,350
|
11,687
|
19,252
|
24,302
|
29,622
|
45,377
|
52,131
|
|
売上総利益
|
147
|
1,168
|
2,656
|
5,413
|
8,125
|
12,946
|
16,839
|
16,446
|
15,218
|
11,646
|
|
売上総利益率（％）
|
|
|
|
|
|
40.2
|
40.9
|
35.7
|
25.1
|
18.3
|
|
営業費用
|
4,705
|
8,082
|
10,133
|
7,952
|
14,055
|
21,010
|
31,217
|
32,280
|
54,216
|
33,675
|
|
営業利益
|
-
|
-
|
-7,478
|
-2,539
|
-5,931
|
-8,064
|
-14,379
|
-15,834
|
-38,998
|
-22,030
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
-25.0
|
-34.9
|
-34.4
|
-64.4
|
-34.5
|
|
純利益
|
-4,230
|
-7,140
|
-8,282
|
-3,455
|
-6,688
|
-8,618
|
-14,827
|
-16,410
|
-39,585
|
-27,406
|
|
純利益率（％）
|
|
|
|
|
|
-26.8
|
-36.0
|
-35.6
|
-65.3
|
-43.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.4
|
-2.99
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.4
|
-2.99
|