|
（単位：千ドル）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
555
|
1,100
|
2,659
|
3,935
|
5,882
|
11,954
|
19,626
|
33,942
|
78,696
|
222,608
|
237,277
|
233,255
|
228,385
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
1,392
|
1,587
|
2,222
|
2,766
|
3,991
|
5,987
|
9,386
|
16,590
|
42,362
|
126,031
|
133,404
|
133,923
|
128,754
|
|
売上総利益
|
-837
|
-488
|
436
|
1,168
|
1,890
|
5,966
|
10,240
|
17,351
|
36,334
|
96,577
|
103,873
|
99,332
|
99,631
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
491
|
425
|
409
|
352
|
550
|
1,205
|
1,840
|
3,740
|
9,484
|
16,843
|
15,722
|
18,040
|
17,710
|
|
販売管理費
|
6,106
|
5,411
|
5,106
|
6,409
|
-
|
-
|
-
|
-
|
56,860
|
97,563
|
120,055
|
146,880
|
148,978
|
|
営業費用
|
6,597
|
5,837
|
5,515
|
6,761
|
10,631
|
13,858
|
18,884
|
35,026
|
66,344
|
114,406
|
135,777
|
214,489
|
230,497
|
|
営業利益
|
-7,435
|
-6,325
|
-5,079
|
-5,594
|
-8,741
|
-7,893
|
-8,645
|
-17,676
|
-30,010
|
-17,829
|
-31,904
|
-115,157
|
-130,866
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-7,832
|
-6,381
|
-19,564
|
-7,026
|
-9,817
|
-7,894
|
-9,536
|
-18,270
|
-32,738
|
-273,842
|
-35,094
|
-99,348
|
-113,480
|
|
経常（税引前）利益率（％）
|
-1409.43
|
-579.79
|
-735.5
|
-178.52
|
-166.89
|
-66.03
|
-48.59
|
-53.83
|
-41.6
|
-123.02
|
-14.79
|
-42.59
|
-49.69
|
|
法人税等合計
|
1
|
1
|
1
|
1
|
3
|
5
|
19
|
62
|
-45
|
1,686
|
2,239
|
239
|
1,276
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-7,833
|
-6,383
|
-19,566
|
-7,027
|
-9,821
|
-7,900
|
-9,556
|
-18,332
|
-32,693
|
-275,528
|
-37,333
|
-99,587
|
-114,756
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-6.18
|
-0.93
|
-2.21
|
-2.49
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-6.19
|
-0.93
|
-2.21
|
-2.49
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|