|
（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
|
4,849
|
7,691
|
10,947
|
16,817
|
27,331
|
41,107
|
60,426
|
83,937
|
106,712
|
112,300
|
127,358
|
138,584
|
159,012
|
187,338
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
5.24
|
13.41
|
8.81
|
14.74
|
17.81
|
|
売上原価
|
2,426
|
1,961
|
2,439
|
3,442
|
4,848
|
6,467
|
9,311
|
12,923
|
17,349
|
21,581
|
22,931
|
24,147
|
31,138
|
45,361
|
|
売上総利益
|
2,422
|
5,729
|
8,507
|
13,375
|
22,482
|
34,640
|
51,114
|
71,014
|
89,363
|
90,719
|
104,427
|
114,437
|
127,874
|
141,977
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
80.78
|
81.99
|
82.58
|
80.42
|
75.79
|
|
研究開発費
|
697
|
1,427
|
2,125
|
3,033
|
3,237
|
4,212
|
6,699
|
11,773
|
17,514
|
17,846
|
24,177
|
27,158
|
28,333
|
27,767
|
|
営業費用
|
9,391
|
13,531
|
18,099
|
23,176
|
31,749
|
42,770
|
59,066
|
91,514
|
120,769
|
113,901
|
129,843
|
144,144
|
149,336
|
145,264
|
|
営業利益
|
-6,969
|
-7,802
|
-9,593
|
-9,801
|
-9,267
|
-8,130
|
-7,952
|
-20,500
|
-31,406
|
-23,182
|
-25,416
|
-29,707
|
-21,462
|
-3,287
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-20.64
|
-19.96
|
-21.44
|
-13.5
|
-1.75
|
|
経常（税引前）利益
|
-
|
-10,157
|
-14,557
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-
|
-132.04
|
-132.97
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
738
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-9,220
|
-9,418
|
-14,557
|
-17,711
|
-13,357
|
-14,412
|
-10,446
|
-22,397
|
-29,135
|
-23,786
|
-26,985
|
-28,948
|
-21,716
|
-9,964
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-21.18
|
-21.19
|
-20.89
|
-13.66
|
-5.32
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.65
|
-0.69
|
-0.51
|
-0.23
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.65
|
-0.69
|
-0.51
|
-0.23
|
|
EBITDA
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-26,880
|
-17,244
|
3,180
|
|
EBITDAマージン（％）
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-19.4
|
-10.84
|
1.7
|