|
（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
|
-
|
-
|
-
|
-
|
207,742
|
335,001
|
295,307
|
213,578
|
292,602
|
194,623
|
160,180
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
-11.9
|
-27.7
|
37
|
-33.5
|
-17.7
|
|
売上原価
|
-
|
-
|
-
|
-
|
7,768
|
145,336
|
295,908
|
153,394
|
84,796
|
74,149
|
63,177
|
|
研究開発費
|
25,398
|
43,016
|
115,785
|
230,893
|
291,007
|
322,969
|
218,485
|
147,852
|
129,114
|
63,079
|
37,652
|
|
販売管理費
|
-
|
-
|
-
|
-
|
87,061
|
149,455
|
153,947
|
174,161
|
138,699
|
100,233
|
106,545
|
|
営業費用
|
37,940
|
61,513
|
137,995
|
257,901
|
378,135
|
475,953
|
375,841
|
325,502
|
286,921
|
166,730
|
147,475
|
|
営業利益
|
-37,940
|
-61,513
|
-136,460
|
-79,917
|
-178,161
|
-286,288
|
-376,442
|
-265,318
|
-79,115
|
-46,256
|
-50,472
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
-127.5
|
-124.2
|
-27.0
|
-23.8
|
-31.5
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-171,926
|
-286,290
|
-383,457
|
-282,840
|
-92,562
|
-51,925
|
-69,410
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-82.8
|
-85.5
|
-129.9
|
-132.4
|
-31.6
|
-26.7
|
-43.3
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-28,338
|
-6,631
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-37,035
|
-60,716
|
-135,747
|
-76,914
|
-143,588
|
-279,659
|
-383,457
|
-282,840
|
-92,562
|
-51,925
|
-69,410
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
-129.9
|
-132.4
|
-31.6
|
-26.7
|
-43.3
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.7
|
-0.51
|
-0.28
|
-0.33
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.7
|
-0.51
|
-0.28
|
-0.33
|
|
EBITDA
|
-
|
-
|
|
|
|
|
-374,367
|
-263,391
|
-77,461
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
-126.8
|
-123.3
|
-26.5
|
-
|
-
|