|
（単位：千ドル）
|
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
|
20,181
|
25,421
|
14,079
|
6,155
|
35,427
|
54,579
|
44,674
|
250,734
|
3,662
|
3,597
|
29,497
|
83,807
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
461.3
|
-98.5
|
-1.8
|
720.0
|
184.1
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
885
|
2,978
|
5,396
|
-
|
-
|
33,527
|
89,380
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-4,030
|
-5,573
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-13.7
|
-6.6
|
|
研究開発費
|
31,002
|
62,574
|
134,038
|
204,775
|
273,040
|
448,589
|
582,413
|
587,956
|
319,946
|
240,764
|
167,652
|
94,252
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
271,362
|
286,896
|
209,969
|
136,908
|
165,510
|
167,874
|
|
営業費用
|
45,128
|
86,047
|
183,116
|
273,985
|
367,592
|
626,602
|
859,500
|
873,780
|
594,573
|
392,689
|
333,162
|
264,888
|
|
営業利益
|
-24,947
|
-60,626
|
-169,037
|
-267,830
|
-332,165
|
-572,023
|
-814,826
|
-623,046
|
-590,911
|
-287,092
|
-244,262
|
-270,461
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-248.5
|
-16136.3
|
-7981.4
|
-828.1
|
-322.7
|
|
経常（税引前）利益
|
-
|
-60,506
|
-166,723
|
-264,119
|
-335,433
|
-555,438
|
-790,153
|
-618,009
|
-562,380
|
-266,461
|
-212,039
|
-240,645
|
|
経常（税引前）利益率（％）
|
-
|
-238.0
|
-1184.2
|
-4291.1
|
-946.8
|
-1017.7
|
-1768.7
|
-246.5
|
-15357.2
|
-7407.9
|
-718.8
|
-287.1
|
|
法人税等合計
|
-
|
-11,797
|
60
|
-612
|
210
|
187
|
-545
|
686
|
300
|
100
|
-100
|
100
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
-0.1
|
-0.1
|
0.0
|
0.0
|
0.0
|
|
純利益
|
-25,321
|
-48,709
|
-166,783
|
-263,507
|
-335,643
|
-555,625
|
-789,608
|
-618,695
|
-819,378
|
-266,578
|
-211,913
|
-240,715
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-246.8
|
-22375.2
|
-7411.1
|
-718.4
|
-287.2
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-11.89
|
-3.39
|
-1.93
|
-24.84
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-11.89
|
-3.39
|
-1.93
|
-24.84
|