|
（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
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,804
|
15,963
|
79,105
|
6,254
|
-
|
7,163
|
28,520
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
395.6
|
-92.1
|
-
|
-
|
298.2
|
|
研究開発費
|
39,529
|
59,043
|
74,072
|
10,716
|
18,357
|
33,092
|
44,225
|
72,741
|
85,757
|
106,823
|
68,524
|
69,980
|
48,900
|
55,933
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
118,676
|
143,881
|
138,942
|
94,114
|
71,809
|
73,940
|
|
営業利益
|
-34,003
|
-24,856
|
-19,605
|
-23,957
|
-29,656
|
-45,279
|
-52,227
|
-92,735
|
-102,713
|
-64,776
|
-132,688
|
-94,114
|
-64,646
|
-45,420
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-81.9
|
-2121.7
|
-
|
-902.5
|
-159.3
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-44,880
|
-51,859
|
-89,652
|
-98,408
|
-62,152
|
-132,386
|
-93,092
|
-61,195
|
-39,847
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-605.6
|
-616.5
|
-78.6
|
-2116.8
|
-
|
-854.3
|
-139.7
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-618
|
-9,051
|
1,099
|
-774
|
-
|
-2,500
|
-
|
33
|
330
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
1.9
|
-
|
-0.1
|
-0.8
|
|
純利益
|
-34,345
|
-24,791
|
-19,404
|
-23,789
|
-28,454
|
-44,262
|
-42,809
|
-90,751
|
-97,634
|
-62,152
|
-129,855
|
-93,092
|
-61,228
|
-40,177
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-78.6
|
-2076.4
|
-
|
-854.8
|
-140.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.92
|
-13.38
|
-6.69
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.92
|
-13.38
|
-6.69
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-64,085
|
-132,222
|
-93,616
|
-64,196
|
-45,291
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-81.0
|
-2114.2
|
-
|
-896.2
|
-158.8
|