|
（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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
152
|
152
|
152
|
6,689
|
2,785
|
233,662
|
329,004
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
0
|
4300.66
|
-58.36
|
8290.02
|
40.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,131
|
38,486
|
|
研究開発費
|
327
|
21,355
|
35,017
|
40,086
|
47,707
|
69,232
|
102,532
|
159,391
|
154,180
|
165,896
|
222,579
|
125,352
|
76,192
|
94,291
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
128,090
|
70,007
|
122,706
|
154,298
|
|
営業費用
|
-
|
27,796
|
50,914
|
55,873
|
63,332
|
79,121
|
118,864
|
174,552
|
169,207
|
273,746
|
351,459
|
195,624
|
213,029
|
287,075
|
|
営業利益
|
-882
|
-26,896
|
-22,966
|
-55,722
|
-63,181
|
-78,970
|
-118,712
|
-174,400
|
-169,055
|
-273,594
|
-344,770
|
-192,839
|
20,633
|
41,929
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-179996.05
|
-5154.28
|
-6924.2
|
8.83
|
12.74
|
|
経常（税引前）利益
|
-
|
-25,853
|
-20,479
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13,062
|
25,594
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5.59
|
7.78
|
|
法人税等合計
|
-
|
330
|
330
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
390
|
2,211
|
|
実効税率（％）
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
|
純利益
|
-854
|
-18,073
|
-20,479
|
-55,782
|
-62,949
|
-78,253
|
-118,477
|
-173,482
|
-172,871
|
-279,381
|
-348,101
|
-198,335
|
12,672
|
23,383
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-183803.29
|
-5204.08
|
-7121.54
|
5.42
|
7.11
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.46
|
0.09
|
0.16
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.46
|
0.09
|
0.15
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20,844
|
41,997
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
8.92
|
12.76
|