|
（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
|
2023/12
|
2024/12
|
|
売上高
|
30,037
|
31,388
|
48,973
|
64,538
|
71,914
|
108,973
|
141,102
|
251,453
|
120,282
|
186,419
|
277,133
|
196,245
|
131,314
|
167,133
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
54.98
|
48.66
|
-29.19
|
-33.09
|
27.28
|
|
売上原価
|
4,909
|
3,601
|
5,732
|
9,136
|
5,807
|
5,571
|
5,366
|
6,337
|
11,347
|
30,419
|
62,176
|
52,827
|
10,512
|
11,074
|
|
研究開発費
|
10,291
|
10,790
|
9,274
|
12,122
|
13,380
|
21,221
|
26,887
|
27,863
|
55,908
|
59,392
|
69,012
|
36,082
|
24,537
|
21,425
|
|
営業利益
|
-698
|
574
|
14,943
|
19,626
|
27,329
|
43,885
|
68,076
|
163,727
|
807,076
|
25,845
|
78,895
|
3,037
|
11,942
|
-22,606
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
13.86
|
28.47
|
1.55
|
9.09
|
-13.53
|
|
経常（税引前）利益
|
-2,952
|
-3,865
|
9,206
|
11,302
|
35,329
|
7,960
|
57,231
|
173,330
|
796,639
|
-10,538
|
47,298
|
36,011
|
63,660
|
2,518
|
|
経常（税引前）利益率（％）
|
-9.83
|
-12.31
|
18.8
|
17.51
|
49.13
|
7.3
|
40.56
|
68.93
|
662.31
|
-5.65
|
17.07
|
18.35
|
48.48
|
1.51
|
|
法人税等合計
|
-13,125
|
-
|
374
|
410
|
-219,596
|
10,327
|
44,675
|
30,009
|
167,337
|
-7,553
|
-9,840
|
41,230
|
9,841
|
6,550
|
|
実効税率（％）
|
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
10,176
|
-527
|
11,420
|
12,024
|
257,305
|
-1,636
|
12,556
|
143,321
|
629,302
|
-2,985
|
57,138
|
-33,361
|
52,154
|
-4,032
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-1.6
|
20.62
|
-17.0
|
39.72
|
-2.41
|
|
一株あたり利益
|
-
|
-
|
0.56
|
0.59
|
13
|
-0.08
|
0.6
|
6.77
|
33.13
|
-0.18
|
3.44
|
-1.98
|
3.02
|
-0.22
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.55
|
0.56
|
12.12
|
-0.08
|
0.53
|
5.96
|
31.85
|
-0.18
|
3.31
|
-1.98
|
2.94
|
-0.22
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
51,536
|
129,966
|
54,571
|
48,463
|
12,633
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
27.65
|
46.9
|
27.81
|
36.91
|
7.56
|