|
（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
|
2,067
|
4,907
|
1,145
|
120
|
61
|
17,331
|
124,901
|
223,807
|
339,076
|
441,755
|
484,145
|
517,235
|
726,437
|
957,797
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
3,075
|
9,077
|
-
|
11,344
|
10,211
|
10,843
|
10,166
|
41,638
|
81,841
|
|
研究開発費
|
17,309
|
18,794
|
26,722
|
60,602
|
73,869
|
99,284
|
149,189
|
187,163
|
240,385
|
319,130
|
239,415
|
361,575
|
351,619
|
303,249
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
186,456
|
255,062
|
265,758
|
325,638
|
388,661
|
396,028
|
369,090
|
406,559
|
488,428
|
|
営業費用
|
24,919
|
25,793
|
39,442
|
93,350
|
164,673
|
290,146
|
417,311
|
471,251
|
585,621
|
728,341
|
654,584
|
740,831
|
799,816
|
727,003
|
|
営業利益
|
-22,852
|
-20,886
|
-38,297
|
-93,230
|
-164,612
|
-272,815
|
-292,410
|
-247,444
|
-246,545
|
-286,586
|
-170,439
|
-223,596
|
-73,379
|
230,794
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-164,113
|
-270,052
|
-288,284
|
-243,936
|
-234,383
|
-280,973
|
-167,519
|
-213,444
|
-51,036
|
258,075
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-269037.7
|
-1558.2
|
-230.81
|
-108.99
|
-69.12
|
-63.6
|
-34.6
|
-41.27
|
-7.03
|
26.94
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
330
|
1,341
|
1,119
|
1,256
|
876
|
611
|
351
|
2,531
|
10,250
|
31,624
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-22,765
|
-20,849
|
-37,948
|
-92,475
|
-164,443
|
-271,393
|
-289,403
|
-245,192
|
-235,259
|
-281,584
|
-167,870
|
-215,975
|
-61,286
|
226,451
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.44
|
-0.38
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.34
|
-0.37
|
1.37
|
|
希薄化後一株あたり利益
|
-0.44
|
-0.38
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.34
|
-0.37
|
1.36
|