|
（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
|
-
|
346
|
790
|
1,069
|
1,747
|
1,992
|
2,715
|
-
|
-
|
-
|
-
|
2,719
|
2,065
|
37,205
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-24.1
|
1701.7
|
|
売上原価
|
-
|
39
|
464
|
291
|
462
|
550
|
701
|
1,009
|
719
|
640
|
671
|
686
|
635
|
6,188
|
|
売上総利益
|
-
|
307
|
326
|
778
|
1,285
|
1,442
|
2,014
|
2,398
|
861
|
1,006
|
2,884
|
2,033
|
1,430
|
31,017
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
74.8
|
69.2
|
83.4
|
|
研究開発費
|
81,764
|
26,215
|
12,688
|
4,299
|
6,486
|
8,448
|
10,495
|
19,650
|
9,490
|
11,201
|
13,778
|
18,583
|
17,502
|
13,874
|
|
販売管理費
|
-
|
27,963
|
20,657
|
15,783
|
10,009
|
9,434
|
9,684
|
9,819
|
11,279
|
11,108
|
13,637
|
17,303
|
22,110
|
29,553
|
|
営業費用
|
142,912
|
54,178
|
33,345
|
20,082
|
16,495
|
17,882
|
20,179
|
29,469
|
20,769
|
22,309
|
27,415
|
35,886
|
39,612
|
43,427
|
|
営業利益
|
-46,456
|
-53,871
|
-33,019
|
-19,304
|
-15,210
|
-16,440
|
-18,165
|
-27,071
|
-19,908
|
-21,303
|
-24,531
|
-33,853
|
-38,182
|
-12,410
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-1245.1
|
-1849.0
|
-33.4
|
|
純利益
|
-30,885
|
-51,868
|
-30,324
|
-17,381
|
-14,704
|
-17,971
|
-45,117
|
-19,222
|
-8,879
|
-24,156
|
-25,649
|
-36,500
|
-47,678
|
-26,386
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-1342.4
|
-2308.9
|
-70.9
|
|
一株あたり利益
|
-
|
-
|
-0.3
|
-1.84
|
-0.91
|
-
|
-
|
-
|
-
|
-8.35
|
-
|
-4.12
|
-2.94
|
-0.93
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.31
|
-1.84
|
-0.91
|
-
|
-
|
-
|
-
|
-8.35
|
-
|
-4.12
|
-2.94
|
-0.93
|