|
（単位：千ドル）
|
2012/12
|
2013/12
|
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
|
1,118
|
3,067
|
5,915
|
7,177
|
10,661
|
22,760
|
16,985
|
29,349
|
42,219
|
80,942
|
154,079
|
258,215
|
426,454
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
43.85
|
91.72
|
90.36
|
67.59
|
65.15
|
|
売上原価
|
669
|
2,023
|
3,742
|
4,311
|
6,360
|
29,164
|
42,194
|
39,504
|
61,291
|
79,769
|
118,814
|
169,273
|
206,901
|
|
売上総利益
|
449
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,173
|
35,265
|
88,942
|
219,553
|
|
売上総利益率（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.45
|
22.89
|
34.44
|
51.48
|
|
研究開発費
|
3,469
|
9,303
|
9,517
|
7,015
|
7,688
|
6,229
|
3,926
|
2,343
|
5,907
|
3,646
|
3,613
|
3,300
|
1,813
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
42,896
|
52,458
|
59,020
|
74,124
|
|
営業費用
|
8,358
|
18,110
|
21,934
|
22,691
|
27,991
|
62,070
|
77,274
|
70,773
|
107,134
|
59,547
|
74,630
|
67,310
|
80,570
|
|
営業利益
|
-7,910
|
-15,043
|
-16,019
|
-15,514
|
-17,331
|
-39,310
|
-60,289
|
-41,425
|
-64,915
|
-58,374
|
-39,366
|
21,632
|
138,983
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-153.75
|
-72.12
|
-25.55
|
8.38
|
32.59
|
|
経常（税引前）利益
|
-7,919
|
-15,528
|
-17,365
|
-17,970
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
125,714
|
|
経常（税引前）利益率（％）
|
-708.24
|
-506.17
|
-293.55
|
-250.36
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29.48
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-71,959
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
|
純利益
|
-7,302
|
-15,528
|
-16,814
|
-17,970
|
-19,516
|
-43,759
|
-65,744
|
-48,280
|
-75,749
|
-71,648
|
-65,904
|
-28,239
|
197,673
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-179.41
|
-88.52
|
-42.77
|
-10.94
|
46.35
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.51
|
-0.33
|
-0.13
|
0.85
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.51
|
-0.33
|
-0.13
|
0.81
|