|
（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
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
500
|
102,306
|
119,072
|
140,833
|
214,203
|
398,204
|
491,734
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
16.4
|
18.3
|
52.1
|
85.9
|
23.5
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,759
|
17,039
|
21,884
|
34,393
|
51,967
|
68,845
|
|
研究開発費
|
25,643
|
28,303
|
36,400
|
10,117
|
11,801
|
11,369
|
11,375
|
19,919
|
18,842
|
16,496
|
16,936
|
19,789
|
93,150
|
12,648
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
36,881
|
44,233
|
49,628
|
58,183
|
133,710
|
177,740
|
|
営業費用
|
39,749
|
44,970
|
55,282
|
14,591
|
20,398
|
19,280
|
18,679
|
35,795
|
-
|
-
|
-
|
-
|
-
|
-
|
|
営業利益
|
-6,083
|
-5,222
|
-10,312
|
-14,592
|
-20,399
|
-19,281
|
-18,680
|
-35,296
|
31,823
|
41,303
|
52,385
|
101,838
|
86,812
|
195,124
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
34.7
|
37.2
|
47.5
|
21.8
|
39.7
|
|
経常（税引前）利益
|
-6,392
|
-4,077
|
-12,155
|
-15,510
|
-20,233
|
-18,073
|
-18,413
|
-34,004
|
33,409
|
41,890
|
52,667
|
104,719
|
94,511
|
216,263
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-6800.7
|
32.7
|
35.2
|
37.4
|
48.9
|
23.7
|
44.0
|
|
法人税等合計
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
1,533
|
-33,093
|
13,185
|
21,640
|
23,101
|
52,374
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-79.0
|
25.0
|
20.7
|
24.4
|
24.2
|
|
純利益
|
-6,392
|
-4,077
|
-12,155
|
-15,510
|
-20,233
|
-18,073
|
-18,413
|
-34,004
|
31,875
|
74,983
|
39,482
|
83,079
|
71,410
|
163,889
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
63.0
|
28.0
|
38.8
|
17.9
|
33.3
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.31
|
0.72
|
0.38
|
0.8
|
0.67
|
1.38
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.3
|
0.71
|
0.37
|
0.75
|
0.63
|
1.31
|
|
EBITDA
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|