|
（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
|
2023/12
|
2024/12
|
|
売上高
|
78,424
|
130,449
|
189,903
|
260,713
|
382,329
|
267,465
|
190,872
|
234,623
|
211,565
|
222,818
|
217,646
|
249,365
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
22.9
|
-9.8
|
5.3
|
-2.3
|
14.6
|
|
売上原価
|
55,396
|
86,203
|
129,450
|
173,759
|
216,049
|
179,692
|
144,671
|
184,082
|
173,850
|
189,191
|
158,725
|
187,565
|
|
売上総利益
|
23,028
|
44,246
|
60,453
|
86,954
|
166,280
|
87,773
|
46,201
|
50,541
|
37,715
|
33,627
|
58,921
|
61,800
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
21.5
|
17.8
|
15.1
|
27.1
|
24.8
|
|
研究開発費
|
8,512
|
15,970
|
20,852
|
31,780
|
35,365
|
49,903
|
43,399
|
43,393
|
41,220
|
36,244
|
35,975
|
54,955
|
|
営業費用
|
23,335
|
39,108
|
47,004
|
63,934
|
79,329
|
98,541
|
94,948
|
99,383
|
94,481
|
92,625
|
100,270
|
132,708
|
|
営業利益
|
-307
|
5,138
|
13,449
|
23,020
|
86,951
|
-10,768
|
-48,747
|
-48,842
|
-56,766
|
-58,998
|
-41,349
|
-70,908
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-20.8
|
-26.8
|
-26.5
|
-19.0
|
-28.4
|
|
経常（税引前）利益
|
-
|
4,482
|
11,168
|
21,003
|
84,526
|
-9,778
|
-51,387
|
-51,224
|
-54,160
|
-66,396
|
-56,039
|
-186,731
|
|
経常（税引前）利益率（％）
|
-
|
3.4
|
5.9
|
8.1
|
22.1
|
-3.7
|
-26.9
|
-21.8
|
-25.6
|
-29.8
|
-25.7
|
-74.9
|
|
法人税等合計
|
0
|
199
|
375
|
-10,231
|
10,575
|
-7,632
|
14,662
|
7,228
|
2
|
1
|
9
|
2
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
-14.1
|
0.0
|
0.0
|
0.0
|
0.0
|
|
純利益
|
-1,406
|
4,283
|
10,793
|
31,234
|
73,951
|
-2,146
|
-66,049
|
-58,452
|
-54,162
|
-66,397
|
-56,048
|
-186,733
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-24.9
|
-25.6
|
-29.8
|
-25.8
|
-74.9
|
|
一株あたり利益
|
-
|
0.3
|
0.69
|
1.82
|
3.87
|
-0.11
|
-3.31
|
-2.67
|
-2.01
|
-2.38
|
-1.75
|
-4.5
|
|
希薄化後一株あたり利益
|
-
|
0.28
|
0.65
|
1.76
|
3.67
|
-0.11
|
-3.31
|
-2.67
|
-2.01
|
-2.38
|
-1.75
|
-4.5
|