|
（単位：%）
|
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
|
27,306
|
28,144
|
40,631
|
48,324
|
76,569
|
127,068
|
192,194
|
296,397
|
321,793
|
280,324
|
333,785
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
51.3
|
54.2
|
8.6
|
-12.9
|
19.1
|
|
売上原価
|
8,541
|
10,273
|
10,882
|
12,345
|
-
|
45,455
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
81,613
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
3,846
|
9,333
|
12,385
|
12,388
|
14,514
|
30,711
|
48,941
|
76,525
|
90,388
|
81,866
|
72,405
|
|
営業費用
|
26,056
|
40,076
|
77,963
|
68,618
|
92,147
|
106,145
|
214,722
|
326,123
|
399,024
|
483,687
|
293,020
|
|
営業利益
|
1,250
|
-11,932
|
-37,332
|
-20,294
|
-15,578
|
-24,532
|
-22,528
|
-29,726
|
-77,231
|
-203,363
|
40,765
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-11.7
|
-10.0
|
-24.0
|
-72.5
|
12.2
|
|
経常（税引前）利益
|
-719
|
-13,707
|
-41,362
|
-57,269
|
-48,215
|
-23,947
|
-19,750
|
-32,088
|
-76,234
|
-190,143
|
52,859
|
|
経常（税引前）利益率（％）
|
-2.6
|
-48.7
|
-101.8
|
-118.5
|
-63.0
|
-18.8
|
-10.3
|
-10.8
|
-23.7
|
-67.8
|
15.8
|
|
法人税等合計
|
-1,500
|
0
|
-1,606
|
-1,709
|
-1,434
|
-1,979
|
-1,036
|
-1,426
|
379
|
141
|
310
|
|
実効税率（％）
|
|
|
|
|
|
|
5.2
|
4.4
|
-0.5
|
-0.1
|
0.6
|
|
純利益
|
781
|
-13,707
|
-39,469
|
-55,469
|
-46,756
|
-21,968
|
-18,714
|
-30,662
|
-76,613
|
-190,284
|
52,549
|
|
純利益率（％）
|
|
|
|
|
|
|
-9.7
|
-10.3
|
-23.8
|
-67.9
|
15.7
|
|
一株あたり利益
|
0.13
|
-1.16
|
-2.39
|
-2.38
|
-1.31
|
-0.52
|
-0.4
|
-0.59
|
-1.44
|
-3.54
|
1
|
|
希薄化後一株あたり利益
|
0.1
|
-1.16
|
-2.39
|
-2.38
|
-1.31
|
-0.52
|
-0.4
|
-0.59
|
-1.44
|
-3.54
|
0.93
|
|
EBITDA
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-188,977
|
54,959
|
|
EBITDAマージン（％）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-67.4
|
16.5
|