|
(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
|
197,711
|
196,278
|
204,724
|
206,980
|
185,279
|
120,248
|
101,739
|
91,694
|
113,427
|
144,861
|
243,212
|
350,867
|
482,262
|
611,562
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
79,168
|
70,761
|
78,669
|
61,834
|
63,742
|
44,114
|
39,406
|
28,457
|
35,833
|
42,360
|
85,450
|
117,808
|
172,059
|
187,300
|
|
売上総利益
|
116,930
|
123,768
|
124,322
|
143,410
|
120,084
|
76,134
|
62,333
|
63,237
|
77,594
|
102,501
|
157,762
|
233,059
|
310,203
|
424,262
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
16,888
|
14,886
|
14,190
|
16,799
|
17,767
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
72,509
|
101,714
|
129,156
|
229,271
|
300,013
|
374,080
|
450,199
|
|
営業費用
|
141,446
|
133,605
|
197,755
|
141,566
|
292,523
|
91,511
|
71,336
|
85,677
|
124,870
|
161,364
|
285,819
|
380,034
|
483,598
|
560,431
|
|
営業利益
|
-24,516
|
-9,837
|
-73,433
|
1,844
|
-172,439
|
-15,377
|
-9,003
|
-22,440
|
-47,276
|
-58,863
|
-128,057
|
-146,975
|
-173,395
|
-136,169
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-26,688
|
-16,618
|
-79,048
|
-11,795
|
-177,995
|
-30,935
|
-4,574
|
-30,169
|
-57,141
|
-78,849
|
-144,162
|
-152,009
|
-186,915
|
-162,073
|
|
経常(税引前)利益率(%)
|
-13.5
|
-8.47
|
-38.61
|
-5.7
|
-96.07
|
-25.73
|
-4.5
|
-32.9
|
-50.38
|
-54.43
|
-59.27
|
-43.32
|
-38.76
|
-26.5
|
|
法人税等合計
|
-4,507
|
-1,159
|
3,179
|
1,087
|
681
|
-4,634
|
-34
|
-1,361
|
-239
|
145
|
164
|
140
|
-277
|
50
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-22,181
|
-15,459
|
-82,227
|
-12,882
|
-178,676
|
-29,925
|
-2,294
|
-28,975
|
-57,002
|
-78,994
|
-144,326
|
-152,149
|
-186,638
|
-162,123
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-0.13
|
-1.79
|
-3.49
|
-0.18
|
-1.2
|
-
|
-
|
-
|
-1.47
|
-1.54
|
-1.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.16
|
-1.79
|
-3.49
|
-1.08
|
-1.2
|
-
|
-
|
-
|
-1.47
|
-1.54
|
-1.13
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|