|
（単位：千ドル）
|
2011/3
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
2022/3
|
2023/3
|
2024/3
|
2025/3
|
|
売上高
|
286,603
|
76,543
|
87,419
|
84,117
|
70,530
|
96,023
|
75,195
|
48,403
|
56,207
|
63,838
|
87,125
|
108,435
|
105,984
|
145,639
|
222,818
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
308,183
|
82,882
|
71,937
|
72,858
|
67,442
|
74,041
|
64,352
|
44,608
|
42,190
|
54,393
|
-
|
-
|
97,463
|
110,356
|
160,964
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
21,982
|
10,843
|
3,795
|
14,017
|
9,445
|
-
|
-
|
8,521
|
35,283
|
61,854
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
|
|
|
|
研究開発費
|
32,517
|
27,271
|
15,325
|
12,173
|
11,878
|
12,303
|
12,540
|
11,594
|
9,874
|
9,565
|
-
|
-
|
8,966
|
7,991
|
11,425
|
|
販売管理費
|
72,382
|
72,118
|
49,652
|
37,230
|
29,217
|
28,861
|
25,688
|
22,577
|
22,028
|
22,669
|
-
|
-
|
28,700
|
31,600
|
43,091
|
|
営業費用
|
464,586
|
212,982
|
145,160
|
125,546
|
123,047
|
42,100
|
38,385
|
35,952
|
-20,006
|
32,574
|
-
|
-
|
41,530
|
46,651
|
62,931
|
|
営業利益
|
-177,983
|
-136,439
|
-57,741
|
-41,429
|
-52,517
|
-20,118
|
-27,542
|
-32,157
|
34,023
|
-23,129
|
-23,165
|
-21,089
|
-33,009
|
-11,368
|
-1,077
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-170,331
|
-135,458
|
-66,395
|
-55,406
|
-48,840
|
-20,748
|
-26,231
|
-32,937
|
33,141
|
-16,901
|
-23,510
|
-21,042
|
-34,826
|
-10,802
|
2,366
|
|
経常（税引前）利益率（％）
|
-59.43
|
-176.97
|
-75.95
|
-65.87
|
-69.25
|
-21.61
|
-34.88
|
-68.05
|
58.96
|
-26.47
|
-26.98
|
-19.41
|
-32.86
|
-7.42
|
1.06
|
|
法人税等合計
|
15,953
|
1,369
|
-264
|
852
|
-184
|
2,391
|
1,142
|
-161
|
6,380
|
195
|
-832
|
-1,849
|
215
|
309
|
-3,667
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-186,284
|
-136,827
|
-66,131
|
-56,258
|
-48,656
|
-23,139
|
-27,373
|
-32,776
|
26,761
|
-17,096
|
-22,678
|
-19,193
|
-35,041
|
-11,111
|
6,033
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-3.95
|
-2.69
|
-1.25
|
-0.9
|
-5.74
|
-1.76
|
-1.98
|
-1.73
|
1.32
|
-0.81
|
-0.95
|
-0.71
|
-1.26
|
-0.37
|
0.16
|
|
希薄化後一株あたり利益
|
-3.95
|
-2.69
|
-1.25
|
-0.9
|
-5.74
|
-1.76
|
-1.98
|
-1.73
|
1.29
|
-1.03
|
-0.95
|
-0.71
|
-1.26
|
-0.37
|
0.16
|
|
EBITDA
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
EBITDAマージン（％）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|