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 |
106,500 |
-
|
| 2024/12 |
23,612 |
-
|
| 2023/12 |
27,461 |
-
|
| 2022/12 |
10,458 |
-
|
| 2021/12 |
28,650 |
-
|
| 2020/12 |
13,288 |
|
| 2019/12 |
12,839 |
|
| 2015/12 |
0 |
|
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 |
-62,943 |
-59.1%
|
| 2024/12 |
-87,003 |
-368.5%
|
| 2023/12 |
-49,604 |
-180.6%
|
| 2022/12 |
-42,505 |
-406.4%
|
| 2021/12 |
7,729 |
27.0%
|
| 2020/12 |
-5,609 |
|
| 2019/12 |
-20,337 |
|
| 2018/12 |
-55,903 |
|
| 2017/12 |
-33,366 |
|
| 2016/12 |
-37,482 |
|
| 2015/12 |
-22,814 |
|
|
(単位:千ドル)
|
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
|
0
|
-
|
-
|
-
|
12,839
|
13,288
|
28,650
|
10,458
|
27,461
|
23,612
|
106,500
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
115.6
|
-63.5
|
162.6
|
-14.0
|
351.0
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
343
|
2,945
|
7,417
|
16,482
|
|
研究開発費
|
13,931
|
20,472
|
20,593
|
41,759
|
19,415
|
8,843
|
10,161
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
34,314
|
54,868
|
77,616
|
|
営業利益率 (%)
|
|
-
|
-
|
-
|
|
|
27.0
|
-406.4
|
-180.6
|
-368.5
|
-59.1
|
|
営業利益
|
-22,814
|
-37,482
|
-33,366
|
-55,903
|
-20,337
|
-5,609
|
7,729
|
-42,505
|
-49,604
|
-87,003
|
-62,943
|
|
営業費用
|
22,814
|
37,482
|
33,366
|
55,903
|
33,176
|
18,897
|
20,921
|
52,963
|
77,065
|
96,963
|
90,359
|
|
経常(税引前)利益
|
-54,638
|
-16,531
|
-43,429
|
-56,592
|
-24,544
|
-12,794
|
-8,500
|
-42,300
|
-46,049
|
-90,140
|
86,678
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-191.2
|
-96.3
|
-29.7
|
-404.5
|
-167.7
|
-381.8
|
81.4
|
|
法人税等合計
|
26
|
-15
|
-43
|
-126
|
-22
|
-34
|
34
|
-786
|
-
|
15,371
|
3,449
|
|
実効税率(%)
|
|
|
|
|
|
|
-0.4
|
1.9
|
-
|
-17.1
|
4.0
|
|
純利益
|
-54,664
|
-16,516
|
-43,386
|
-56,466
|
-24,522
|
-12,760
|
-8,555
|
-41,543
|
-46,049
|
-105,511
|
83,229
|
|
純利益率(%)
|
|
-
|
-
|
-
|
|
|
-29.9
|
-397.2
|
-167.7
|
-446.9
|
78.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.11
|
-1.2
|
-1.3
|
-2.28
|
1.4
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.11
|
-1.2
|
-1.3
|
-2.28
|
1.35
|
|
EBITDA
|
|
|
|
|
|
|
7,986
|
-41,561
|
-48,598
|
-80,614
|
-58,889
|
|
EBITDAマージン(%)
|
|
-
|
-
|
-
|
|
|
27.9
|
-397.4
|
-177.0
|
-341.4
|
-55.3
|