|
（単位：千ドル）
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
|
売上高
|
87,973
|
109,895
|
125,017
|
134,706
|
150,266
|
155,913
|
164,833
|
184,455
|
197,353
|
211,093
|
211,008
|
201,187
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
11.9
|
7.0
|
7.0
|
0.0
|
-4.7
|
|
売上原価
|
27,384
|
36,790
|
43,733
|
46,477
|
55,847
|
64,618
|
66,624
|
75,469
|
76,097
|
73,028
|
77,073
|
77,353
|
|
売上総利益
|
60,589
|
73,105
|
81,284
|
88,229
|
94,419
|
91,295
|
98,209
|
108,986
|
121,256
|
138,065
|
133,935
|
123,834
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
59.1
|
61.4
|
65.4
|
63.5
|
61.6
|
|
研究開発費
|
18,725
|
21,052
|
28,252
|
29,302
|
30,171
|
31,850
|
31,716
|
32,535
|
33,978
|
31,718
|
33,524
|
37,202
|
|
営業費用
|
76,036
|
82,599
|
96,477
|
95,160
|
103,397
|
110,991
|
111,310
|
130,049
|
126,579
|
130,491
|
141,967
|
145,475
|
|
営業利益
|
-15,447
|
-9,494
|
-15,193
|
-6,931
|
-8,978
|
-19,696
|
-13,101
|
-21,063
|
-5,323
|
7,574
|
-8,032
|
-21,641
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-11.4
|
-2.7
|
3.6
|
-3.8
|
-10.8
|
|
経常（税引前）利益
|
-15,941
|
-10,030
|
-16,633
|
-7,189
|
-9,576
|
-19,149
|
-13,427
|
-21,343
|
-5,195
|
6,199
|
-9,067
|
-21,721
|
|
経常（税引前）利益率（％）
|
-18.1
|
-9.1
|
-13.3
|
-5.3
|
-6.4
|
-12.3
|
-8.1
|
-11.6
|
-2.6
|
2.9
|
-4.3
|
-10.8
|
|
法人税等合計
|
-3,489
|
212
|
260
|
391
|
410
|
370
|
601
|
560
|
618
|
802
|
-52
|
1,165
|
|
実効税率（％）
|
|
|
|
|
|
|
|
-2.6
|
-11.9
|
12.9
|
0.6
|
-5.4
|
|
純利益
|
-12,452
|
-10,242
|
-16,893
|
-7,580
|
-9,986
|
-19,519
|
-14,028
|
-21,903
|
-5,813
|
5,397
|
-9,015
|
-22,886
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-11.9
|
-2.9
|
2.6
|
-4.3
|
-11.4
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
-0.22
|
-0.53
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.13
|
-0.22
|
-0.53
|
|
EBITDA
|
|
|
|
|
|
|
|
-12,641
|
3,372
|
15,896
|
2,664
|
-5,105
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
-6.9
|
1.7
|
7.5
|
1.3
|
-2.5
|