|
（単位：千ドル）
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
131,506
|
11,246
|
29,782
|
88,047
|
59,223
|
125,102
|
122,312
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
164.8
|
195.6
|
-32.7
|
111.2
|
-2.2
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
18,288
|
24,824
|
-
|
37,388
|
52,829
|
92,658
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
200
|
626
|
735
|
-
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
73,502
|
99,315
|
104,166
|
155,238
|
|
営業利益
|
80,412
|
-82,931
|
-62,155
|
-152,622
|
-37,409
|
-27,272
|
-24,811
|
-23,418
|
-19,518
|
14,545
|
-40,092
|
20,936
|
-32,926
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-65.5
|
16.5
|
-67.7
|
16.7
|
-26.9
|
|
経常（税引前）利益
|
81,349
|
-80,800
|
-62,750
|
-152,678
|
-36,611
|
24,639
|
-103,669
|
-18,953
|
112,285
|
174,652
|
-127,150
|
67,426
|
-38,147
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-78.8
|
-168.5
|
377.0
|
198.4
|
-214.7
|
53.9
|
-31.2
|
|
法人税等合計
|
22,060
|
-21,958
|
3,912
|
4,800
|
18,188
|
2,955
|
1,179
|
-1,824
|
-1,159
|
24,287
|
-16,211
|
-1,504
|
-3,449
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
-1.0
|
13.9
|
12.7
|
-2.2
|
9.0
|
|
純利益
|
59,453
|
-56,434
|
-66,029
|
-157,478
|
-54,067
|
22,180
|
-104,848
|
-17,115
|
113,444
|
149,197
|
-125,065
|
67,060
|
-36,057
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
380.9
|
169.5
|
-211.2
|
53.6
|
-29.5
|
|
一株あたり利益
|
1.26
|
-1.18
|
-1.37
|
-
|
-
|
-
|
-
|
-0.35
|
1.85
|
2.43
|
-3.13
|
0.73
|
-0.36
|
|
希薄化後一株あたり利益
|
1.24
|
-1.18
|
-1.37
|
-
|
-
|
-
|
-
|
-0.4
|
1.54
|
1.91
|
-3.13
|
0.58
|
-0.36
|
|
配当性向（%）
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
-
|
0.5
|
0.5
|
0.5
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDA
|
|
|
|
|
|
|
|
-
|
-
|
25,233
|
-26,578
|
35,664
|
648
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
28.7
|
-44.9
|
28.5
|
0.5
|