|
（単位：千ドル）
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
|
売上高
|
31,403
|
47,593
|
62,667
|
86,489
|
114,905
|
106,732
|
125,568
|
117,316
|
145,085
|
127,262
|
|
売上成長率（％）
|
-
|
|
|
|
|
-7.11
|
17.65
|
-6.57
|
23.67
|
-12.28
|
|
売上原価
|
15,009
|
21,149
|
26,126
|
30,245
|
31,880
|
36,331
|
44,039
|
52,409
|
68,304
|
65,475
|
|
研究開発費
|
14,979
|
21,404
|
24,597
|
34,720
|
46,888
|
61,599
|
68,035
|
62,857
|
69,504
|
70,841
|
|
販売管理費
|
29,912
|
51,063
|
53,186
|
62,700
|
74,334
|
78,195
|
96,195
|
90,097
|
115,503
|
143,129
|
|
営業費用
|
59,900
|
93,616
|
103,909
|
127,665
|
153,102
|
176,125
|
208,269
|
205,363
|
253,311
|
279,445
|
|
営業利益
|
-28,497
|
-46,023
|
-41,242
|
-41,176
|
-38,197
|
-69,393
|
-82,701
|
-88,047
|
-108,226
|
-152,183
|
|
営業利益率 (%)
|
|
|
|
|
|
-65.02
|
-65.86
|
-75.05
|
-74.59
|
-119.58
|
|
経常（税引前）利益
|
-
|
-
|
-45,415
|
-46,973
|
-43,358
|
-77,151
|
-40,427
|
-109,825
|
-115,087
|
-159,226
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-72.47
|
-54.31
|
-37.73
|
-72.28
|
-32.2
|
-93.61
|
-79.32
|
-125.12
|
|
法人税等合計
|
-
|
-
|
166
|
116
|
204
|
249
|
269
|
253
|
167
|
317
|
|
実効税率（％）
|
-
|
-
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-29,281
|
-50,038
|
-45,581
|
-47,089
|
-43,562
|
-77,400
|
-40,696
|
-110,078
|
-115,254
|
-159,543
|
|
純利益率（％）
|
|
|
|
|
|
-72.52
|
-32.41
|
-93.83
|
-79.44
|
-125.37
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3.44
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3.44
|
|
EBITDA
|
|
|
|
|
|
-65,323
|
-77,782
|
-82,309
|
-102,355
|
-144,067
|
|
EBITDAマージン（％）
|
|
|
|
|
|
-61.2
|
-61.94
|
-70.16
|
-70.55
|
-113.21
|