|
（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
|
|
売上高
|
60,290
|
77,277
|
74,594
|
78,138
|
94,761
|
118,056
|
151,493
|
162,720
|
181,712
|
147,683
|
231,270
|
252,399
|
212,369
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
25,978
|
35,737
|
32,712
|
34,765
|
40,478
|
49,921
|
65,383
|
82,338
|
83,549
|
71,911
|
98,165
|
112,570
|
170,875
|
|
売上総利益
|
34,312
|
41,540
|
41,882
|
43,373
|
54,283
|
68,135
|
86,110
|
80,382
|
98,163
|
75,772
|
133,105
|
139,829
|
41,494
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
9,141
|
8,427
|
9,216
|
10,543
|
10,733
|
11,232
|
12,874
|
14,359
|
15,085
|
14,322
|
21,568
|
25,155
|
21,408
|
|
営業費用
|
44,744
|
48,367
|
47,138
|
53,922
|
58,804
|
65,738
|
75,034
|
93,774
|
110,227
|
98,600
|
131,275
|
178,019
|
197,724
|
|
営業利益
|
-10,432
|
-6,827
|
-5,256
|
-10,619
|
-4,521
|
2,397
|
11,076
|
-13,392
|
-12,064
|
-22,828
|
1,830
|
-38,190
|
-156,230
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-9,818
|
-6,330
|
-4,801
|
-10,393
|
-4,228
|
2,720
|
11,960
|
-13,515
|
-12,263
|
-23,407
|
3,385
|
-80,702
|
-161,299
|
|
経常（税引前）利益率（％）
|
-16.28
|
-8.19
|
-6.44
|
-13.3
|
-4.46
|
2.3
|
7.89
|
-8.31
|
-6.75
|
-15.85
|
1.46
|
-31.97
|
-75.95
|
|
法人税等合計
|
243
|
218
|
-54
|
219
|
212
|
143
|
-18,033
|
17,255
|
85
|
470
|
1,323
|
1,638
|
1,534
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-10,061
|
-6,548
|
-4,747
|
-10,612
|
-4,440
|
2,577
|
29,993
|
-30,770
|
-12,348
|
-23,877
|
2,062
|
-82,340
|
-
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.19
|
2.16
|
-2.23
|
-0.88
|
-
|
0.12
|
-4.39
|
-8.19
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.19
|
2.04
|
-2.23
|
-0.88
|
-
|
0.11
|
-4.39
|
-8.19
|
|
EBITDA
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|