|
（単位：千ドル）
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
74,977
|
105,586
|
143,803
|
190,071
|
256,012
|
310,100
|
359,370
|
471,883
|
620,445
|
794,202
|
|
売上成長率（％）
|
-
|
|
|
|
|
21.1
|
15.9
|
31.3
|
31.5
|
28.0
|
|
売上原価
|
33,903
|
44,630
|
55,283
|
73,549
|
101,642
|
119,029
|
143,944
|
191,826
|
238,076
|
282,067
|
|
研究開発費
|
9,554
|
12,638
|
16,578
|
24,111
|
39,508
|
48,529
|
65,980
|
111,118
|
151,364
|
160,375
|
|
営業費用
|
89,980
|
114,009
|
134,468
|
170,415
|
249,551
|
300,273
|
371,248
|
544,253
|
619,482
|
658,558
|
|
営業利益
|
-15,003
|
-8,423
|
9,335
|
19,656
|
6,461
|
9,783
|
-11,878
|
-72,370
|
963
|
135,644
|
|
営業利益率 (%)
|
|
|
|
|
|
3.2
|
-3.3
|
-15.3
|
0.2
|
17.1
|
|
経常（税引前）利益
|
-15,593
|
-8,214
|
9,774
|
20,387
|
4,823
|
196,831
|
1,734
|
-66,717
|
7,997
|
150,322
|
|
経常（税引前）利益率（％）
|
-20.8
|
-7.8
|
6.8
|
10.7
|
1.9
|
63.5
|
0.5
|
-14.1
|
1.3
|
18.9
|
|
法人税等合計
|
75
|
67
|
58
|
420
|
-31,459
|
38,428
|
706
|
1,402
|
5,295
|
-53,746
|
|
実効税率（％）
|
|
|
|
|
|
19.5
|
40.7
|
-2.1
|
66.2
|
-35.8
|
|
純利益
|
-15,668
|
-8,281
|
9,716
|
19,967
|
36,282
|
158,403
|
1,028
|
-68,119
|
2,702
|
204,068
|
|
純利益率（％）
|
|
|
|
|
|
51.1
|
0.3
|
-14.4
|
0.4
|
25.7
|
|
一株あたり利益
|
-
|
-
|
0.29
|
0.59
|
1.07
|
4.62
|
0.03
|
-1.95
|
0.08
|
5.63
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.28
|
0.56
|
1.02
|
4.44
|
0.03
|
-1.95
|
0.07
|
5.55
|
|
EBITDA
|
|
|
|
|
|
36,573
|
18,967
|
-39,251
|
27,463
|
153,434
|
|
EBITDAマージン（％）
|
|
|
|
|
|
11.8
|
5.3
|
-8.3
|
4.4
|
19.3
|