|
（単位：千ドル）
|
2013/8
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/6
|
2020/6
|
2021/6
|
2022/6
|
2023/6
|
2024/6
|
|
売上高
|
5
|
261
|
2,562
|
3,221
|
3,660
|
7,320
|
27,632
|
65,632
|
96,669
|
107,399
|
81,002
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
88
|
957
|
1,417
|
2,050
|
2,202
|
7,553
|
36,432
|
44,386
|
40,767
|
26,416
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
29,200
|
52,283
|
66,632
|
54,586
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
研究開発費
|
-
|
3,219
|
6,127
|
959
|
167
|
589
|
1,721
|
5,623
|
14,439
|
4,095
|
2,791
|
|
販売管理費
|
-
|
-
|
8,517
|
17,442
|
17,732
|
18,887
|
34,802
|
-
|
-
|
-
|
-
|
|
営業費用
|
548
|
-
|
24,266
|
23,346
|
23,360
|
24,166
|
48,762
|
88,070
|
163,844
|
83,697
|
59,840
|
|
営業利益
|
-53
|
-7,633
|
-21,705
|
-20,126
|
-19,701
|
-16,847
|
-21,131
|
-58,870
|
-111,561
|
-17,065
|
-5,254
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-7,748
|
-28,181
|
-
|
-
|
-
|
-
|
-58,030
|
-110,283
|
-17,051
|
-14,076
|
|
経常（税引前）利益率（％）
|
-
|
-2959.45
|
-1099.73
|
-
|
-
|
-
|
-
|
-88.42
|
-114.08
|
-15.88
|
-17.38
|
|
法人税等合計
|
-
|
-24
|
0
|
-
|
-
|
-
|
-
|
259
|
-110
|
-
|
1,768
|
|
実効税率（％）
|
-
|
|
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
純利益
|
-58
|
-7,724
|
-28,181
|
-22,509
|
-10,188
|
-27,132
|
-13,621
|
-58,289
|
-110,173
|
-17,051
|
-15,844
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3.39
|
-5.11
|
-2.86
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-3.75
|
-5.11
|
-2.86
|
|
EBITDA
|
-
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
|
|
|
|
|
|
|
|
|
|