|
（単位：千ドル）
|
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
|
49,722
|
72,850
|
84,248
|
107,601
|
183,866
|
362,305
|
498,830
|
702,799
|
801,217
|
747,718
|
940,203
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
37.68
|
40.89
|
14
|
-6.68
|
25.74
|
|
売上原価
|
34,474
|
46,270
|
60,656
|
63,507
|
94,044
|
168,093
|
238,310
|
326,584
|
388,231
|
380,028
|
450,629
|
|
売上総利益
|
15,248
|
26,580
|
23,592
|
44,094
|
89,822
|
194,212
|
260,520
|
376,215
|
412,986
|
367,690
|
489,574
|
|
売上総利益率（％）
|
|
|
|
|
|
|
52.23
|
53.53
|
51.54
|
49.17
|
52.07
|
|
研究開発費
|
15,791
|
16,963
|
18,809
|
20,661
|
29,227
|
45,199
|
63,574
|
92,054
|
-
|
-
|
-
|
|
販売管理費
|
75,121
|
78,621
|
82,834
|
86,377
|
105,226
|
165,735
|
204,903
|
261,508
|
335,681
|
352,503
|
389,824
|
|
営業費用
|
90,912
|
95,584
|
101,643
|
107,038
|
134,453
|
210,934
|
268,477
|
353,562
|
505,834
|
600,920
|
588,701
|
|
営業利益
|
-75,664
|
-69,004
|
-78,051
|
-62,944
|
-44,631
|
-16,722
|
-7,957
|
22,653
|
-92,848
|
-233,230
|
-99,127
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-1.6
|
3.22
|
-11.59
|
-31.19
|
-10.54
|
|
経常（税引前）利益
|
-79,453
|
-72,408
|
-83,462
|
-73,025
|
-122,560
|
-24,604
|
-36,282
|
15,901
|
-92,852
|
-220,254
|
-91,870
|
|
経常（税引前）利益率（％）
|
-159.79
|
-99.39
|
-99.07
|
-67.87
|
-66.66
|
-6.79
|
-7.27
|
2.26
|
-11.59
|
-29.46
|
-9.77
|
|
法人税等合計
|
71
|
10
|
-15
|
8
|
51
|
149
|
-1,900
|
335
|
1,742
|
2,357
|
4,155
|
|
実効税率（％）
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-79,524
|
-72,418
|
-83,447
|
-73,033
|
-122,611
|
-24,753
|
-34,382
|
15,566
|
-94,594
|
-222,611
|
-96,025
|
|
純利益率（％）
|
|
|
|
|
|
|
-6.89
|
2.21
|
-11.81
|
-29.77
|
-10.21
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.25
|
-1.47
|
-3.43
|
-1.47
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.24
|
-1.47
|
-3.43
|
-1.47
|
|
EBITDA
|
|
|
|
|
|
|
2,494
|
36,498
|
-78,518
|
-217,515
|
-82,520
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
0.5
|
5.19
|
-9.8
|
-29.09
|
-8.78
|