|
（単位：千ドル）
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
110,526
|
157,437
|
200,940
|
244,091
|
326,947
|
411,486
|
535,404
|
685,083
|
777,707
|
844,007
|
|
売上成長率（％）
|
-
|
|
|
|
|
25.86
|
30.11
|
27.96
|
13.52
|
8.53
|
|
売上原価
|
29,244
|
39,725
|
56,910
|
71,083
|
91,146
|
121,517
|
168,948
|
214,349
|
231,741
|
251,035
|
|
売上総利益
|
81,282
|
117,712
|
144,030
|
173,008
|
235,801
|
289,969
|
366,456
|
470,734
|
545,966
|
592,972
|
|
売上総利益率（％）
|
|
|
|
|
|
70.47
|
68.44
|
68.71
|
70.2
|
70.26
|
|
研究開発費
|
38,746
|
47,955
|
50,938
|
67,743
|
79,364
|
108,568
|
160,779
|
189,970
|
176,776
|
173,126
|
|
営業費用
|
127,842
|
166,761
|
192,824
|
226,046
|
281,796
|
364,068
|
486,521
|
582,348
|
626,699
|
557,937
|
|
営業利益
|
-46,560
|
-49,049
|
-48,794
|
-53,038
|
-45,995
|
-74,099
|
-120,065
|
-111,614
|
-80,733
|
35,035
|
|
営業利益率 (%)
|
|
|
|
|
|
-18.01
|
-22.43
|
-16.29
|
-10.38
|
4.15
|
|
経常（税引前）利益
|
-49,361
|
-49,027
|
-47,706
|
-55,079
|
-53,803
|
-96,863
|
-135,913
|
-122,305
|
-149,778
|
41,455
|
|
経常（税引前）利益率（％）
|
-44.66
|
-31.14
|
-23.74
|
-22.56
|
-16.46
|
-23.54
|
-25.39
|
-17.85
|
-19.26
|
4.91
|
|
法人税等合計
|
496
|
-27
|
-2,236
|
466
|
42
|
1,986
|
10,421
|
2,412
|
-518
|
15,929
|
|
実効税率（％）
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-49,857
|
-49,000
|
-45,470
|
-55,545
|
-53,845
|
-98,849
|
-146,334
|
-124,717
|
-149,260
|
25,526
|
|
純利益率（％）
|
|
|
|
|
|
-24.02
|
-27.33
|
-18.2
|
-19.19
|
3.02
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.65
|
-2.13
|
-2.46
|
0.41
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.65
|
-2.13
|
-2.46
|
0.4
|
|
EBITDA
|
|
|
|
|
|
-51,468
|
-86,564
|
-70,576
|
-34,794
|
79,928
|
|
EBITDAマージン（％）
|
|
|
|
|
|
-12.51
|
-16.17
|
-10.3
|
-4.47
|
9.47
|