|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
|
売上高
|
82,870
|
75,410
|
58,636
|
46,273
|
48,570
|
30,263
|
25,160
|
17,837
|
16,543
|
14,768
|
14,180
|
10,052
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-29.1
|
-7.26
|
-10.73
|
-3.98
|
-29.11
|
|
売上原価
|
22,496
|
20,662
|
15,155
|
10,630
|
9,682
|
8,284
|
5,540
|
2,977
|
2,912
|
1,827
|
1,952
|
1,564
|
|
売上総利益
|
60,374
|
54,748
|
43,480
|
35,642
|
38,888
|
21,979
|
19,619
|
14,860
|
13,630
|
12,941
|
12,228
|
8,487
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
83.31
|
82.39
|
87.63
|
86.23
|
84.43
|
|
研究開発費
|
20,220
|
18,636
|
15,613
|
12,452
|
12,787
|
11,702
|
6,517
|
3,913
|
3,208
|
2,467
|
2,833
|
2,561
|
|
営業費用
|
82,594
|
68,423
|
57,081
|
41,701
|
40,172
|
32,269
|
18,597
|
14,907
|
14,285
|
11,124
|
11,594
|
9,744
|
|
営業利益
|
-22,220
|
-13,675
|
-13,601
|
-6,060
|
-1,284
|
-10,291
|
1,021
|
-48
|
-655
|
1,817
|
633
|
-1,258
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-0.27
|
-3.96
|
12.3
|
4.47
|
-12.51
|
|
経常（税引前）利益
|
-22,160
|
-14,198
|
-12,507
|
-6,702
|
-1,554
|
-10,412
|
1,060
|
-674
|
-1,260
|
1,124
|
730
|
-1,589
|
|
経常（税引前）利益率（％）
|
-26.74
|
-18.83
|
-21.33
|
-14.48
|
-3.2
|
-34.4
|
4.21
|
-3.78
|
-7.61
|
7.61
|
5.15
|
-15.8
|
|
法人税等合計
|
1,208
|
786
|
-1,574
|
510
|
375
|
587
|
7
|
233
|
492
|
-15
|
526
|
210
|
|
実効税率（％）
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-23,369
|
-14,985
|
-10,933
|
-7,212
|
-1,930
|
-10,999
|
1,052
|
-907
|
-1,752
|
1,138
|
203
|
-1,799
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-5.08
|
-10.59
|
7.71
|
1.43
|
-17.9
|
|
一株あたり利益
|
-0.5
|
-0.32
|
-0.24
|
-0.18
|
-0.08
|
-0.3
|
0
|
-0.05
|
-0.56
|
-0.08
|
-0.19
|
-0.47
|
|
希薄化後一株あたり利益
|
-0.5
|
-0.32
|
-0.24
|
-0.18
|
-0.08
|
-0.3
|
0
|
-0.05
|
-0.56
|
-0.08
|
-0.19
|
-0.47
|
|
EBITDA
|
|
|
|
|
|
|
|
596
|
-256
|
2,041
|
833
|
-1,138
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
3.34
|
-1.54
|
13.82
|
5.88
|
-11.31
|