|
(単位:千ドル)
|
2011/12
|
2012/12
|
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
|
32,600
|
26,101
|
14,775
|
173,209
|
150,246
|
173,245
|
103,269
|
59,215
|
22,334
|
-
|
-
|
27,963
|
169,117
|
|
売上成長率(%)
|
-
|
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
|
|
売上原価
|
-6,284
|
5,860
|
3,383
|
10,921
|
13,248
|
16,301
|
17,516
|
12,125
|
5,742
|
-
|
-
|
846
|
15,277
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27,117
|
153,840
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
研究開発費
|
-25,089
|
26,115
|
17,298
|
25,608
|
34,611
|
33,418
|
39,329
|
32,917
|
20,442
|
17,104
|
20,700
|
13,261
|
15,196
|
|
販売管理費
|
-10,810
|
14,153
|
15,698
|
21,712
|
44,179
|
58,860
|
100,359
|
30,183
|
32,405
|
68,495
|
74,516
|
151,705
|
181,043
|
|
営業費用
|
-42,183
|
34,464
|
108,632
|
101,762
|
155,211
|
83,740
|
208,195
|
83,327
|
16,519
|
85,546
|
98,561
|
164,966
|
196,239
|
|
営業利益
|
-9,583
|
-8,363
|
-93,857
|
71,447
|
-4,965
|
89,505
|
-104,926
|
-24,112
|
5,815
|
-85,546
|
-98,561
|
-137,849
|
-42,399
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
経常(税引前)利益
|
-8,582
|
-7,930
|
-90,331
|
78,394
|
-9,718
|
92,660
|
-113,197
|
-38,582
|
-5,082
|
-93,145
|
-111,439
|
-160,777
|
-49,079
|
|
経常(税引前)利益率(%)
|
-26.33
|
-30.38
|
-611.38
|
45.26
|
-6.47
|
53.48
|
-109.61
|
-65.16
|
-22.75
|
-
|
-
|
-574.96
|
-29.02
|
|
法人税等合計
|
192
|
-4,702
|
-1,407
|
37,735
|
31,558
|
24,389
|
-17,893
|
-5,356
|
-12,110
|
-15,816
|
26,025
|
-501
|
-247
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-8,774
|
-3,228
|
-84,906
|
40,659
|
-41,276
|
68,271
|
-95,304
|
-33,226
|
7,028
|
-77,329
|
-137,464
|
-160,276
|
-48,832
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
|
|
一株あたり利益
|
-0.36
|
-0.13
|
-2.34
|
1
|
-1
|
1.69
|
-2.55
|
-0.89
|
0.13
|
-1.32
|
-2.29
|
-2
|
-0.51
|
|
希薄化後一株あたり利益
|
-0.36
|
-0.13
|
-2.34
|
0.93
|
-1
|
1.63
|
-2.55
|
-0.89
|
0.13
|
-1.32
|
-2.29
|
-2
|
-0.51
|
|
EBITDA
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|