|
（単位：千ドル）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
|
売上高
|
7,230
|
6,025
|
24,404
|
28,252
|
86,541
|
91,553
|
74,751
|
103,569
|
138,715
|
313,579
|
747,596
|
665,920
|
544,482
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
33.93
|
126.06
|
138.41
|
-10.93
|
-18.24
|
|
売上原価
|
2,873
|
2,611
|
16,558
|
22,120
|
76,722
|
78,190
|
49,696
|
68,004
|
85,042
|
178,649
|
370,648
|
309,247
|
262,226
|
|
売上総利益
|
4,357
|
3,414
|
7,846
|
6,132
|
9,819
|
13,363
|
25,055
|
35,565
|
53,673
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
38.69
|
-
|
-
|
-
|
-
|
|
研究開発費
|
2,154
|
1,712
|
7,869
|
7,905
|
10,983
|
12,035
|
9,653
|
10,876
|
12,018
|
20,119
|
52,723
|
56,486
|
54,157
|
|
営業費用
|
21,328
|
15,794
|
23,370
|
29,869
|
35,755
|
35,383
|
30,864
|
32,120
|
40,461
|
254,370
|
655,355
|
619,755
|
918,920
|
|
営業利益
|
-16,971
|
-12,380
|
-15,524
|
-23,737
|
-25,936
|
-22,020
|
-5,809
|
3,445
|
13,212
|
59,209
|
92,241
|
46,165
|
-374,438
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
9.52
|
18.88
|
12.34
|
6.93
|
-68.77
|
|
経常（税引前）利益
|
-30,597
|
-14,071
|
-17,474
|
-23,900
|
-27,818
|
-24,408
|
-20,648
|
-3,833
|
3,905
|
41,857
|
43,972
|
22,016
|
-405,131
|
|
経常（税引前）利益率（％）
|
-423.2
|
-233.54
|
-71.6
|
-84.6
|
-32.14
|
-26.66
|
-27.62
|
-3.7
|
2.82
|
13.35
|
5.88
|
3.31
|
-74.41
|
|
法人税等合計
|
110
|
-90
|
-
|
-
|
-
|
-144
|
-951
|
469
|
-10,375
|
-13,027
|
8,403
|
5,146
|
15,317
|
|
実効税率（％）
|
|
|
-
|
-
|
-
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-30,707
|
-14,161
|
-18,704
|
-24,647
|
-28,032
|
-24,264
|
-52,857
|
-6,010
|
13,900
|
54,884
|
35,569
|
16,870
|
-420,228
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
10.02
|
17.5
|
4.76
|
2.53
|
-77.18
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.17
|
0.62
|
0.37
|
0.17
|
-4.16
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.16
|
0.57
|
0.35
|
0.16
|
-4.16
|