|
（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
|
2023/12
|
2024/12
|
|
売上高
|
123,865
|
88,298
|
31,922
|
35,307
|
41,804
|
48,837
|
50,024
|
60,594
|
68,458
|
69,056
|
104,754
|
70,143
|
59,345
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
売上原価
|
41,781
|
30,647
|
14,554
|
9,726
|
6,586
|
9,753
|
14,327
|
12,620
|
15,632
|
13,742
|
22,209
|
12,809
|
16,288
|
|
研究開発費
|
61,049
|
56,785
|
31,606
|
22,755
|
20,673
|
22,229
|
29,659
|
29,978
|
33,873
|
44,185
|
55,919
|
58,885
|
46,263
|
|
販売管理費
|
36,942
|
31,379
|
26,908
|
21,937
|
22,315
|
25,419
|
29,008
|
29,291
|
31,502
|
35,049
|
49,323
|
53,250
|
55,148
|
|
営業費用
|
139,772
|
118,811
|
73,068
|
54,418
|
49,574
|
57,401
|
72,994
|
71,889
|
81,007
|
92,976
|
127,451
|
138,212
|
117,864
|
|
営業利益
|
-15,907
|
-30,513
|
-41,146
|
-19,111
|
-7,770
|
-8,564
|
-22,970
|
-11,295
|
-12,549
|
-23,920
|
-22,697
|
-68,069
|
-58,519
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-16,309
|
-30,587
|
-41,390
|
-19,327
|
-7,919
|
-8,598
|
-22,915
|
-10,915
|
-11,918
|
-23,671
|
-21,090
|
-76,171
|
-65,242
|
|
経常（税引前）利益率（％）
|
-13.17
|
-34.64
|
-129.66
|
-54.74
|
-18.94
|
-17.61
|
-45.81
|
-18.01
|
-17.41
|
-34.28
|
-20.13
|
-108.59
|
-109.94
|
|
法人税等合計
|
241
|
270
|
-87
|
-256
|
-338
|
-40
|
81
|
-37
|
17
|
339
|
189
|
69
|
34
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-16,550
|
-30,857
|
-41,303
|
-19,071
|
-7,581
|
-8,558
|
-22,996
|
-10,878
|
-11,935
|
-24,010
|
-21,279
|
-76,240
|
-65,276
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.33
|
-1.12
|
-0.89
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.33
|
-1.12
|
-0.89
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|