|
（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
|
112,694
|
145,272
|
178,646
|
207,869
|
244,344
|
297,891
|
351,594
|
443,285
|
537,875
|
630,039
|
738,680
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
18.03
|
26.08
|
21.34
|
17.13
|
17.24
|
|
売上原価
|
33,878
|
40,204
|
51,625
|
60,245
|
65,860
|
85,012
|
90,177
|
103,833
|
129,885
|
154,222
|
172,055
|
|
売上総利益
|
78,816
|
105,068
|
127,021
|
147,624
|
178,484
|
212,879
|
261,417
|
339,452
|
407,990
|
475,817
|
566,625
|
|
売上総利益率（％）
|
|
|
|
|
|
|
74.35
|
76.58
|
75.85
|
75.52
|
76.71
|
|
研究開発費
|
44,145
|
50,466
|
57,438
|
68,172
|
81,602
|
89,921
|
94,844
|
115,735
|
151,716
|
172,790
|
192,935
|
|
営業費用
|
117,426
|
148,751
|
170,599
|
191,927
|
228,272
|
258,601
|
299,219
|
368,807
|
496,754
|
570,344
|
643,159
|
|
営業利益
|
-38,610
|
-43,683
|
-43,578
|
-44,303
|
-49,788
|
-45,722
|
-37,802
|
-29,355
|
-88,764
|
-94,527
|
-76,534
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-10.75
|
-6.62
|
-16.5
|
-15.0
|
-10.36
|
|
経常（税引前）利益
|
-41,122
|
-43,406
|
-43,953
|
-44,365
|
-49,824
|
-47,995
|
-48,689
|
-39,100
|
-89,000
|
-124,098
|
-49,441
|
|
経常（税引前）利益率（％）
|
-36.49
|
-29.88
|
-24.6
|
-21.34
|
-20.39
|
-16.11
|
-13.85
|
-8.82
|
-16.55
|
-19.7
|
-6.69
|
|
法人税等合計
|
32
|
-7
|
24
|
61
|
247
|
139
|
-291
|
-1,370
|
1,947
|
3,427
|
5,601
|
|
実効税率（％）
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-41,154
|
-43,399
|
-43,977
|
-44,426
|
-50,071
|
-48,134
|
-48,398
|
-37,730
|
-90,947
|
-127,525
|
-55,042
|
|
純利益率（％）
|
|
|
|
|
|
|
-13.77
|
-8.51
|
-16.91
|
-20.24
|
-7.45
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.74
|
-1.72
|
-2.36
|
-0.99
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.74
|
-1.72
|
-2.36
|
-0.99
|
|
EBITDA
|
|
|
|
|
|
|
-33,506
|
-24,111
|
-78,552
|
-83,387
|
-65,531
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
-9.53
|
-5.44
|
-14.6
|
-13.24
|
-8.87
|