売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
283,055 |
- |
| 2024/12 |
235,133 |
- |
| 2023/12 |
175,513 |
- |
| 2022/12 |
134,030 |
- |
| 2021/12 |
45,605 |
- |
| 2020/12 |
50,118 |
|
| 2019/12 |
318 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
104,914 |
37.1% |
| 2024/12 |
-4,687 |
-2.0% |
| 2023/12 |
-91,691 |
-52.2% |
| 2022/12 |
-111,470 |
-83.2% |
| 2021/12 |
-180,735 |
-396.3% |
| 2020/12 |
-104,290 |
|
| 2019/12 |
-85,241 |
|
|
(単位:千ドル)
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
-
|
-
|
318
|
50,118
|
45,605
|
134,030
|
175,513
|
235,133
|
283,055
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
-9
|
193.9
|
31.0
|
34.0
|
20.4
|
|
売上原価
|
-
|
-
|
-
|
-
|
1,091
|
5,664
|
14,148
|
28,248
|
32,665
|
|
研究開発費
|
-
|
-
|
52,866
|
50,300
|
51,100
|
45,000
|
49,600
|
20,785
|
32,505
|
|
販売管理費
|
-
|
-
|
-
|
-
|
171,400
|
196,400
|
195,000
|
-
|
-
|
|
営業費用
|
-
|
-
|
-
|
154,408
|
226,340
|
245,500
|
267,204
|
239,820
|
178,141
|
|
営業利益
|
-
|
-
|
-85,241
|
-104,290
|
-180,735
|
-111,470
|
-91,691
|
-4,687
|
104,914
|
|
営業利益率 (%)
|
-
|
-
|
|
|
-396.3
|
-83.2
|
-52.2
|
-2.0
|
37.1
|
|
経常(税引前)利益
|
-
|
-
|
-123,702
|
-102,774
|
-180,206
|
-106,352
|
-77,469
|
7,448
|
114,157
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-38900
|
-205.1
|
-395.1
|
-79.3
|
-44.1
|
3.2
|
40.3
|
|
法人税等合計
|
-
|
-
|
-
|
-94
|
760
|
1,828
|
551
|
1,700
|
-173,045
|
|
実効税率(%)
|
-
|
-
|
-
|
|
-0.4
|
-1.7
|
-0.7
|
22.8
|
-151.6
|
|
純利益
|
-70,792
|
-64,120
|
-123,846
|
-102,680
|
-180,966
|
-108,180
|
-78,020
|
5,752
|
287,202
|
|
純利益率(%)
|
-
|
-
|
|
|
-396.8
|
-80.7
|
-44.5
|
2.4
|
101.5
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-1.4
|
-0.76
|
-0.54
|
0.04
|
2.14
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-1.4
|
-0.76
|
-0.54
|
0.04
|
2.07
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-108,764
|
-80,044
|
14,758
|
124,363
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-81.1
|
-45.6
|
6.3
|
43.9
|