|
（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
|
101,348
|
127,210
|
164,456
|
217,364
|
270,288
|
254,190
|
292,689
|
390,134
|
473,634
|
499,160
|
550,950
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
15.15
|
33.29
|
21.4
|
5.39
|
10.38
|
|
売上原価
|
9,911
|
12,019
|
15,843
|
20,873
|
27,683
|
35,144
|
44,261
|
59,399
|
69,836
|
71,751
|
93,847
|
|
売上総利益
|
91,437
|
115,191
|
148,613
|
196,491
|
242,605
|
219,046
|
248,428
|
330,735
|
403,798
|
427,409
|
457,103
|
|
売上総利益率（％）
|
|
|
|
|
|
|
84.88
|
84.77
|
85.26
|
85.63
|
82.97
|
|
研究開発費
|
28,086
|
31,792
|
36,660
|
47,369
|
69,971
|
80,764
|
99,363
|
137,882
|
177,881
|
183,838
|
196,765
|
|
営業費用
|
108,745
|
134,265
|
164,307
|
210,088
|
271,740
|
295,033
|
326,843
|
429,429
|
525,026
|
544,632
|
574,754
|
|
営業利益
|
-17,308
|
-19,074
|
-15,694
|
-13,597
|
-29,135
|
-75,987
|
-78,415
|
-98,694
|
-121,228
|
-117,223
|
-117,651
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-26.79
|
-25.3
|
-25.6
|
-23.48
|
-21.35
|
|
経常（税引前）利益
|
-19,022
|
-20,597
|
-16,579
|
-11,235
|
-28,165
|
-76,376
|
-85,898
|
-110,839
|
-110,815
|
-86,918
|
-83,007
|
|
経常（税引前）利益率（％）
|
-18.77
|
-16.19
|
-10.08
|
-5.17
|
-10.42
|
-30.05
|
-29.35
|
-28.41
|
-23.4
|
-17.41
|
-15.07
|
|
法人税等合計
|
376
|
686
|
1,131
|
2,459
|
413
|
2,388
|
8,112
|
6,022
|
13,703
|
13,998
|
12,758
|
|
実効税率（％）
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-19,398
|
-21,283
|
-17,710
|
-13,694
|
-28,578
|
-78,764
|
-94,010
|
-116,861
|
-124,518
|
-100,916
|
-95,765
|
|
純利益率（％）
|
|
|
|
|
|
|
-32.12
|
-29.95
|
-26.29
|
-20.22
|
-17.38
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.14
|
-0.92
|
-0.86
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.14
|
-0.92
|
-0.86
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-87,806
|
-109,052
|
-105,520
|
-106,525
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-22.51
|
-23.02
|
-21.14
|
-19.33
|