|
（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
|
435
|
2,300
|
30,082
|
55,970
|
76,322
|
128,622
|
176,842
|
201,576
|
206,547
|
208,475
|
216,136
|
316,385
|
486,816
|
614,376
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
9,974
|
11,473
|
12,692
|
48,780
|
79,032
|
73,024
|
63,154
|
87,157
|
100,610
|
138,785
|
181,513
|
250,210
|
|
研究開発費
|
44,182
|
16,888
|
1,712
|
2,678
|
2,874
|
2,906
|
9,070
|
15,388
|
19,806
|
16,000
|
11,400
|
22,300
|
34,286
|
44,581
|
|
販売管理費
|
-
|
-
|
16,388
|
17,935
|
21,156
|
27,829
|
31,580
|
44,063
|
55,843
|
64,986
|
84,294
|
124,044
|
161,697
|
249,636
|
|
営業費用
|
51,361
|
25,472
|
29,184
|
35,964
|
43,622
|
108,543
|
148,513
|
166,217
|
190,196
|
224,491
|
255,929
|
351,668
|
439,845
|
613,792
|
|
営業利益
|
-
|
-
|
898
|
20,006
|
32,700
|
20,079
|
28,329
|
35,359
|
16,351
|
-16,016
|
-39,793
|
-35,283
|
46,971
|
584
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-27,840
|
126
|
19,379
|
21,733
|
8,678
|
16,349
|
20,051
|
3,157
|
-25,962
|
-56,058
|
-62,665
|
19,872
|
-22,212
|
|
経常（税引前）利益率（％）
|
-
|
-1210.03
|
0.42
|
34.62
|
28.48
|
6.75
|
9.24
|
9.95
|
1.53
|
-12.45
|
-25.94
|
-19.81
|
4.08
|
-3.62
|
|
法人税等合計
|
-
|
-122
|
20
|
-9,368
|
6,358
|
4,744
|
17,425
|
4,557
|
-2,937
|
-3,414
|
-13,455
|
-14,769
|
1,093
|
-3,690
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-
|
-
|
301
|
28,747
|
15,375
|
3,934
|
-1,076
|
15,494
|
6,094
|
-22,548
|
-42,603
|
-47,896
|
18,779
|
-18,522
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.52
|
-1.27
|
-
|
2.61
|
1.34
|
0.34
|
-0.09
|
1.31
|
0.51
|
-1.88
|
-3.4
|
-3.05
|
0.86
|
-1.04
|
|
希薄化後一株あたり利益
|
-0.52
|
-1.27
|
-
|
2.59
|
1.32
|
0.34
|
-0.09
|
1.3
|
0.5
|
-1.88
|
-3.4
|
-3.05
|
0.85
|
-1.04
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|