|
（単位：千ドル）
|
2011/9
|
2012/9
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
2024/9
|
|
売上高
|
3,991
|
4,138
|
4,429
|
175
|
382
|
158
|
31,407
|
16,142
|
168,795
|
87,992
|
138,287
|
243,231
|
240,735
|
3,551
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
40,428
|
42,618
|
51,324
|
23,138
|
47,267
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業費用
|
100,118
|
121,354
|
146,234
|
53,451
|
96,355
|
81,901
|
68,403
|
72,078
|
107,604
|
181,150
|
287,323
|
421,738
|
445,737
|
604,631
|
|
営業利益
|
-9,831
|
-21,090
|
-24,590
|
-53,277
|
-95,974
|
-81,743
|
-36,996
|
-55,937
|
61,190
|
-93,159
|
-149,036
|
-178,507
|
-205,002
|
-601,080
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-8,786
|
-22,111
|
-31,704
|
-58,721
|
-91,939
|
-81,721
|
-34,378
|
-54,449
|
68,148
|
-84,551
|
-140,846
|
-172,709
|
-206,491
|
-612,460
|
|
経常（税引前）利益率（％）
|
-220.07
|
-534.22
|
-715.79
|
-33554.35
|
-24067.67
|
-51613.12
|
-109.46
|
-337.3
|
40.37
|
-96.09
|
-101.85
|
-71.01
|
-85.78
|
-17247.54
|
|
法人税等合計
|
-
|
-
|
-
|
5
|
2
|
2
|
2
|
2
|
173
|
2
|
2
|
3,785
|
2,784
|
-2,767
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-3,129
|
-21,126
|
-31,144
|
-58,631
|
-91,941
|
-81,724
|
-34,381
|
-54,451
|
67,974
|
-84,554
|
-140,848
|
-176,063
|
-205,275
|
-599,493
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.44
|
-1.9
|
-
|
-
|
-
|
-
|
-
|
-
|
0.72
|
-0.84
|
-1.36
|
-1.67
|
-1.92
|
-5
|
|
希薄化後一株あたり利益
|
-0.4
|
-1.9
|
-
|
-
|
-
|
-
|
-
|
-
|
0.69
|
-0.84
|
-1.36
|
-1.67
|
-1.92
|
-5
|
|
EBITDA
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|