|
（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
|
|
売上高
|
1,425
|
42,316
|
5,394
|
2,800
|
2,594
|
1,159
|
944
|
556
|
806
|
799
|
614
|
450
|
60
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
1,426
|
3,026
|
1,482
|
660
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
15,841
|
14,110
|
13,743
|
10,805
|
9,105
|
5,737
|
5,630
|
5,071
|
4,554
|
5,047
|
6,105
|
6,151
|
6,154
|
|
営業費用
|
40,286
|
38,713
|
35,896
|
29,629
|
26,337
|
11,407
|
10,227
|
9,830
|
9,402
|
10,408
|
12,306
|
13,901
|
14,477
|
|
営業利益
|
-38,861
|
3,603
|
-30,502
|
-26,829
|
-23,743
|
-10,248
|
-9,283
|
-9,274
|
-8,596
|
-9,609
|
-11,692
|
-13,451
|
-14,417
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-10,286
|
-9,396
|
-
|
-13,210
|
-10,150
|
-10,995
|
-13,410
|
-14,455
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-887.49
|
-995.34
|
-
|
-1638.96
|
-1270.34
|
-1790.72
|
-2980
|
-24091.67
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-1,097
|
0
|
-
|
-254
|
56
|
36
|
156
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
-
|
|
純利益
|
-
|
-
|
-
|
-
|
-23,681
|
-7,604
|
-9,396
|
-9,170
|
-12,956
|
-10,206
|
-11,031
|
-13,566
|
-14,455
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
0.11
|
-0.88
|
-0.48
|
-0.95
|
-0.27
|
-3.29
|
-
|
-
|
-
|
-2.33
|
-2.76
|
-1.82
|
|
希薄化後一株あたり利益
|
-
|
0.11
|
-0.88
|
-0.48
|
-0.95
|
-0.27
|
-3.29
|
-
|
-
|
-
|
-2.33
|
-2.76
|
-1.82
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|