|
（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
|
24,266
|
-
|
-
|
-
|
-
|
-
|
10,738
|
10,331
|
5,801
|
8,185
|
4,410
|
-68
|
426
|
20
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
41.09
|
-46.12
|
-
|
-
|
-95.31
|
|
研究開発費
|
21,219
|
19,509
|
15,290
|
9,319
|
5,133
|
4,836
|
18,406
|
18,459
|
17,765
|
49,774
|
74,541
|
70,538
|
65,799
|
82,226
|
|
営業費用
|
35,992
|
31,442
|
28,751
|
20,381
|
14,043
|
16,494
|
62,783
|
53,165
|
27,266
|
62,983
|
101,324
|
87,672
|
96,355
|
103,192
|
|
営業利益
|
-11,726
|
-6,267
|
-10,840
|
-10,192
|
-3,403
|
-11,265
|
-52,046
|
-42,835
|
-21,465
|
-54,799
|
-96,915
|
-87,740
|
-95,929
|
-103,172
|
|
営業利益率 (%)
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-669.5
|
-2197.42
|
129029.41
|
-22518.54
|
-515860.0
|
|
経常（税引前）利益
|
-
|
-4,725
|
-11,657
|
-9,894
|
-3,379
|
205,023
|
-52,064
|
-45,321
|
-20,579
|
-54,462
|
-97,091
|
-84,910
|
-88,447
|
-
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-484.84
|
-438.68
|
-354.72
|
-665.38
|
-2201.43
|
124867.65
|
-20762.21
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
61
|
61
|
11,169
|
-5,639
|
-6,150
|
-59
|
-5,418
|
-
|
-197
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
0
|
-
|
0
|
-
|
-
|
|
純利益
|
-3,798
|
-4,921
|
-11,719
|
-9,956
|
-3,441
|
193,854
|
-46,426
|
-39,172
|
-20,521
|
-49,045
|
-97,091
|
-84,713
|
-88,447
|
-95,059
|
|
純利益率（％）
|
|
-
|
-
|
-
|
-
|
-
|
|
|
|
-599.2
|
-2201.43
|
124577.94
|
-20762.21
|
-475295
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
2.97
|
-
|
-
|
-
|
-
|
-2.35
|
-1.81
|
-1.66
|
-1.34
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
2.95
|
-
|
-
|
-
|
-
|
-2.35
|
-1.81
|
-1.66
|
-1.34
|
|
EBITDA
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-54,501
|
-96,363
|
-87,945
|
-
|
-
|
|
EBITDAマージン（％）
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-665.86
|
-2184.92
|
129330.88
|
-
|
-
|