売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
52,149 |
- |
| 2024/12 |
28,487 |
- |
| 2023/12 |
4,758 |
- |
| 2022/12 |
6,027 |
- |
| 2019/12 |
18,370 |
- |
| 2018/12 |
5,299 |
|
| 2017/12 |
52,690 |
|
| 2016/12 |
5,564 |
|
| 2015/12 |
55,447 |
|
| 2014/12 |
18,866 |
|
| 2013/12 |
35,451 |
|
| 2012/12 |
33,782 |
|
| 2011/12 |
58,196 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
11,384 |
21.8% |
| 2024/12 |
-39,976 |
-140.3% |
| 2023/12 |
-41,848 |
-879.5% |
| 2022/12 |
-17,414 |
-288.9% |
| 2019/12 |
-3,885 |
-21.1% |
| 2018/12 |
-16,857 |
|
| 2017/12 |
17,031 |
|
| 2016/12 |
-61,558 |
|
| 2015/12 |
-39,724 |
|
| 2014/12 |
-81,832 |
|
| 2013/12 |
-58,205 |
|
| 2012/12 |
-56,448 |
|
| 2011/12 |
-33,955 |
|
|
(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
|
2025/12
|
|
売上高
|
58,196
|
33,782
|
35,451
|
18,866
|
55,447
|
5,564
|
52,690
|
5,299
|
18,370
|
-
|
-
|
6,027
|
4,758
|
28,487
|
52,149
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-21.1
|
498.7
|
83.1
|
|
売上原価
|
-
|
143
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
68,137
|
68,231
|
74,851
|
80,748
|
70,852
|
44,234
|
7,875
|
1,682
|
1,253
|
-
|
-
|
153
|
143
|
2,875
|
1,712
|
|
販売管理費
|
24,014
|
16,782
|
18,477
|
19,866
|
20,620
|
18,322
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
92,151
|
90,230
|
93,656
|
100,698
|
95,171
|
67,122
|
35,659
|
22,156
|
22,255
|
-
|
-
|
23,441
|
46,606
|
68,463
|
40,765
|
|
営業利益
|
-33,955
|
-56,448
|
-58,205
|
-81,832
|
-39,724
|
-61,558
|
17,031
|
-16,857
|
-3,885
|
-
|
-
|
-17,414
|
-41,848
|
-39,976
|
11,384
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-288.9
|
-879.5
|
-140.3
|
21.8
|
|
経常(税引前)利益
|
-32,728
|
-70,963
|
-124,072
|
-38,301
|
-20,606
|
-
|
16,258
|
-13,441
|
-1,982
|
-
|
-
|
-17,100
|
-40,800
|
-19,479
|
31,815
|
|
経常(税引前)利益率(%)
|
-56.2
|
-210.1
|
-350.0
|
-203.0
|
-37.2
|
-
|
30.9
|
-253.7
|
-10.8
|
-
|
-
|
-283.7
|
-857.5
|
-68.4
|
61.0
|
|
法人税等合計
|
15
|
-74
|
-14
|
0
|
-
|
-
|
1,662
|
-98
|
-
|
-
|
-
|
-15
|
-
|
-5,700
|
103
|
|
実効税率(%)
|
|
|
|
|
-
|
-
|
|
|
-
|
-
|
-
|
0.1
|
-
|
29.3
|
0.3
|
|
純利益
|
-32,743
|
-70,889
|
-124,058
|
-38,301
|
-20,606
|
-53,530
|
14,596
|
-13,343
|
-1,982
|
13,298
|
15,798
|
-17,104
|
-40,831
|
-13,821
|
31,712
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-283.8
|
-858.2
|
-48.5
|
60.8
|
|
一株あたり利益
|
-
|
-
|
-
|
-0.36
|
-0.17
|
-8.89
|
0.75
|
-1.59
|
-
|
-
|
-
|
-1.98
|
-4.04
|
-1.65
|
1.53
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.67
|
-0.17
|
-8.89
|
0.73
|
-1.59
|
-
|
-
|
-
|
-1.98
|
-4.04
|
-1.65
|
1.46
|
|
EBITDA
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|