|
（単位：千ドル）
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
1,266
|
229
|
250
|
154
|
-
|
30,336
|
108,085
|
209,819
|
157,074
|
146,033
|
145,237
|
|
売上成長率（％）
|
-
|
|
|
|
-
|
-
|
-
|
94.12
|
-25.14
|
-7.03
|
-0.55
|
|
研究開発費
|
52,835
|
60,127
|
97,744
|
86,938
|
107,273
|
161,372
|
150,813
|
160,842
|
148,662
|
138,750
|
143,232
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
126,417
|
143,846
|
145,401
|
131,881
|
115,441
|
|
営業費用
|
63,652
|
76,075
|
119,326
|
110,886
|
132,143
|
210,219
|
279,935
|
308,090
|
299,276
|
275,573
|
264,680
|
|
営業利益
|
-33,950
|
-75,846
|
-119,076
|
-110,732
|
-130,538
|
-179,883
|
-171,850
|
-98,271
|
-142,202
|
-129,540
|
-119,443
|
|
営業利益率 (%)
|
|
|
|
|
-
|
|
-159.0
|
-46.84
|
-90.53
|
-88.71
|
-82.24
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-109,438
|
-128,921
|
-178,381
|
-195,964
|
-123,820
|
-164,922
|
-142,776
|
-76,365
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-71063.64
|
-
|
-588.02
|
-181.31
|
-59.01
|
-105.0
|
-97.77
|
-52.58
|
|
法人税等合計
|
-
|
-
|
-
|
139
|
63
|
26
|
309
|
300
|
400
|
300
|
100
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-
|
-
|
-118,181
|
-109,577
|
-128,984
|
-178,407
|
-196,273
|
-124,088
|
-165,291
|
-143,099
|
-76,422
|
|
純利益率（％）
|
-
|
-
|
|
|
-
|
|
-181.59
|
-59.14
|
-105.23
|
-97.99
|
-52.62
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.02
|
-1.25
|
-0.63
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.02
|
-1.25
|
-0.93
|