|
（単位：千ドル）
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
|
売上高
|
54,385
|
90,100
|
132,333
|
203,565
|
245,109
|
312,974
|
|
売上成長率（％）
|
-
|
65.67
|
46.87
|
53.83
|
20.41
|
27.69
|
|
売上原価
|
47,426
|
61,406
|
80,620
|
119,330
|
155,380
|
179,625
|
|
研究開発費
|
35,683
|
43,006
|
69,072
|
120,307
|
106,894
|
90,852
|
|
販売管理費
|
80,126
|
103,267
|
135,901
|
212,949
|
189,738
|
218,398
|
|
営業費用
|
163,235
|
230,179
|
285,059
|
438,341
|
462,268
|
533,805
|
|
営業利益
|
-108,850
|
-140,079
|
-152,726
|
-234,776
|
-217,159
|
-220,831
|
|
営業利益率 (%)
|
|
-155.47
|
-115.41
|
-115.33
|
-88.6
|
-70.56
|
|
経常（税引前）利益
|
-107,377
|
-139,549
|
-154,028
|
-228,274
|
-203,466
|
-208,166
|
|
経常（税引前）利益率（％）
|
-197.44
|
-154.88
|
-116.39
|
-112.14
|
-83.01
|
-66.51
|
|
法人税等合計
|
292
|
382
|
-1,930
|
-10,411
|
1,200
|
560
|
|
実効税率（％）
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-107,669
|
-139,931
|
-152,098
|
-217,863
|
-204,618
|
-208,726
|
|
純利益率（％）
|
|
-155.31
|
-114.94
|
-107.02
|
-83.48
|
-66.69
|
|
一株あたり利益
|
-
|
-
|
-
|
-4.04
|
-3.6
|
-3.6
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-4.04
|
-3.6
|
-3.6
|
|
EBITDA
|
|
-133,402
|
-142,976
|
-218,262
|
-187,849
|
-189,399
|
|
EBITDAマージン（％）
|
|
-148.06
|
-108.04
|
-107.22
|
-76.64
|
-60.52
|