|
（単位：千ドル）
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
32,573
|
69,606
|
228,504
|
326,674
|
387,289
|
390,255
|
362,048
|
386,905
|
406,365
|
425,174
|
408,518
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-7.23
|
6.87
|
5.03
|
4.63
|
-3.92
|
|
売上原価
|
11,278
|
28,120
|
75,433
|
98,981
|
113,965
|
121,905
|
112,146
|
120,863
|
129,998
|
135,114
|
138,990
|
|
売上総利益
|
21,295
|
41,486
|
153,071
|
227,693
|
273,324
|
268,350
|
249,902
|
266,042
|
276,367
|
290,060
|
269,528
|
|
売上総利益率（％）
|
|
|
|
|
|
|
69.02
|
68.76
|
68.01
|
68.22
|
65.98
|
|
研究開発費
|
19,824
|
21,382
|
33,729
|
37,560
|
48,459
|
59,017
|
45,600
|
47,665
|
53,065
|
54,418
|
51,511
|
|
販売管理費
|
29,777
|
82,471
|
142,423
|
219,712
|
266,608
|
305,812
|
267,154
|
309,311
|
322,138
|
334,704
|
309,769
|
|
営業費用
|
49,601
|
103,853
|
176,152
|
257,272
|
315,067
|
364,829
|
312,754
|
376,976
|
270,203
|
389,368
|
395,757
|
|
営業利益
|
-28,306
|
-62,367
|
-23,081
|
-29,579
|
-41,743
|
-96,479
|
-62,852
|
-110,934
|
6,164
|
-99,308
|
-126,229
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-17.36
|
-28.67
|
1.52
|
-23.36
|
-30.9
|
|
経常（税引前）利益
|
-30,202
|
-66,265
|
-30,155
|
-35,250
|
-48,437
|
-102,087
|
-82,197
|
-130,826
|
4,264
|
-97,859
|
-112,346
|
|
経常（税引前）利益率（％）
|
-92.72
|
-95.2
|
-13.2
|
-10.79
|
-12.51
|
-26.16
|
-22.7
|
-33.81
|
1.05
|
-23.02
|
-27.5
|
|
法人税等合計
|
478
|
1,166
|
1,623
|
1,408
|
768
|
1,599
|
868
|
534
|
1,263
|
-5,646
|
1,093
|
|
実効税率（％）
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-30,680
|
-67,431
|
-31,778
|
-36,658
|
-49,205
|
-103,686
|
-83,065
|
-131,360
|
3,001
|
-92,200
|
-113,439
|
|
純利益率（％）
|
|
|
|
|
|
|
-22.94
|
-33.95
|
0.74
|
-21.69
|
-27.77
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.08
|
-2.56
|
-3.06
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.08
|
-2.56
|
-3.06
|
|
EBITDA
|
-
|
|
|
|
|
|
-58,052
|
-106,034
|
12,364
|
-
|
-118,229
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
-16.03
|
-27.41
|
3.04
|
-
|
-28.94
|