売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
178,957 |
- |
| 2023/12 |
170,276 |
- |
| 2022/12 |
185,308 |
- |
| 2021/12 |
154,344 |
- |
| 2020/12 |
98,382 |
- |
| 2019/12 |
85,071 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
-162,549 |
-90.8% |
| 2023/12 |
-227,035 |
-133.3% |
| 2022/12 |
-200,186 |
-108.0% |
| 2021/12 |
-208,966 |
-135.4% |
| 2020/12 |
-152,817 |
-155.3% |
| 2019/12 |
-78,391 |
|
|
(単位:千ドル)
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
85,071
|
98,382
|
154,344
|
185,308
|
170,276
|
178,957
|
|
売上成長率(%)
|
-
|
15.7
|
56.9
|
20.1
|
-8.1
|
5.1
|
|
売上原価
|
22,274
|
22,530
|
49,301
|
57,909
|
75,553
|
72,080
|
|
研究開発費
|
70,705
|
116,072
|
142,343
|
141,756
|
122,117
|
102,953
|
|
営業費用
|
163,462
|
251,199
|
363,310
|
385,494
|
397,311
|
341,506
|
|
営業利益
|
-78,391
|
-152,817
|
-208,966
|
-200,186
|
-227,035
|
-162,549
|
|
営業利益率 (%)
|
|
-155.3
|
-135.4
|
-108.0
|
-133.3
|
-90.8
|
|
純利益
|
-68,606
|
-146,227
|
-207,279
|
-200,191
|
-225,250
|
-159,492
|
|
純利益率(%)
|
|
-148.6
|
-134.3
|
-108.0
|
-132.3
|
-89.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-1.4
|
-1.56
|
-1.08
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-1.4
|
-1.56
|
-1.08
|