|
（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
|
-
|
-
|
26,351
|
54,202
|
81,756
|
130,084
|
181,104
|
229,214
|
429,755
|
614,060
|
583,187
|
369,193
|
306,911
|
228,614
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
11,912
|
20,485
|
27,875
|
34,363
|
44,952
|
54,543
|
96,019
|
131,444
|
121,327
|
108,631
|
102,142
|
110,758
|
|
売上総利益
|
-
|
-
|
-
|
33,717
|
53,881
|
95,721
|
136,152
|
174,671
|
333,736
|
482,616
|
461,860
|
242,484
|
165,541
|
81,382
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
21,602
|
58,956
|
72,750
|
50,326
|
51,062
|
49,975
|
47,158
|
55,900
|
34,392
|
38,959
|
29,307
|
30,411
|
22,219
|
20,869
|
|
販売管理費
|
-
|
-
|
123,795
|
79,346
|
101,041
|
111,372
|
134,549
|
226,996
|
323,623
|
463,312
|
408,334
|
304,416
|
199,938
|
152,310
|
|
営業費用
|
44,161
|
116,750
|
208,457
|
129,672
|
152,103
|
161,347
|
181,707
|
282,896
|
358,015
|
502,271
|
451,358
|
348,353
|
233,129
|
173,179
|
|
営業利益
|
-44,161
|
-116,750
|
-182,106
|
-95,955
|
-98,222
|
-65,626
|
-45,555
|
-108,225
|
-24,279
|
-19,655
|
10,502
|
-105,869
|
-67,588
|
-91,797
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-66,610
|
-170,068
|
-169,421
|
-59,201
|
-118,290
|
-76,381
|
-54,818
|
-116,349
|
-22,481
|
-17,255
|
11,291
|
-103,805
|
-53,670
|
-77,200
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-642.94
|
-109.22
|
-144.69
|
-58.72
|
-30.27
|
-50.76
|
-5.23
|
-2.81
|
1.94
|
-28.12
|
-17.49
|
-33.77
|
|
法人税等合計
|
2,516
|
9,116
|
-3,194
|
-2,837
|
-3,086
|
9,969
|
13,047
|
96
|
164
|
745
|
3,562
|
1,998
|
5,442
|
4,983
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-69,126
|
-179,184
|
-166,227
|
-56,364
|
-115,204
|
-86,350
|
-67,865
|
-116,445
|
-22,645
|
-18,000
|
7,729
|
-105,803
|
-59,112
|
-82,183
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-1.03
|
-0.32
|
-0.83
|
-0.41
|
-0.25
|
-0.39
|
-0.07
|
-0.05
|
0.02
|
-0.26
|
-0.15
|
-0.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-1.28
|
-0.36
|
-0.83
|
-0.41
|
-0.25
|
-0.39
|
-0.07
|
-0.05
|
0.02
|
-0.26
|
-0.15
|
-0.2
|