|
（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
|
170,076
|
-
|
-
|
46,940
|
28,658
|
106,407
|
13,368
|
31,501
|
26,868
|
55,828
|
70,428
|
94,588
|
7,530
|
18,474
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
452,472
|
-
|
-
|
44,426
|
46,398
|
59,897
|
90,296
|
89,135
|
86,125
|
96,951
|
159,938
|
240,813
|
330,123
|
339,408
|
|
営業費用
|
600,066
|
-
|
-
|
61,694
|
66,065
|
87,720
|
126,764
|
120,417
|
125,735
|
149,771
|
256,741
|
418,790
|
503,735
|
554,722
|
|
営業利益
|
-47,964
|
-
|
-
|
-14,754
|
-37,407
|
18,687
|
-113,396
|
-88,916
|
-98,867
|
-93,943
|
-186,313
|
-324,202
|
-496,205
|
-536,248
|
|
営業利益率 (%)
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-47,860
|
-
|
-
|
-14,646
|
-37,501
|
16,453
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-28.14
|
-
|
-
|
-31.2
|
-130.86
|
15.46
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-26
|
-
|
-
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-47,860
|
-40,370
|
-33,717
|
-14,646
|
-37,501
|
16,453
|
-127,790
|
-106,289
|
-121,692
|
-127,290
|
-215,300
|
-388,955
|
-526,200
|
-589,500
|
|
純利益率（％）
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.72
|
-
|
-
|
-
|
-
|
0.41
|
-2.59
|
-
|
-
|
-
|
-
|
-4.33
|
-5.45
|
-5.26
|
|
希薄化後一株あたり利益
|
-0.72
|
-
|
-
|
-
|
-
|
0.39
|
-2.59
|
-
|
-
|
-
|
-
|
-4.33
|
-5.45
|
-5.26
|
|
EBITDA
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|