|
（単位：千ドル）
|
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
|
-
|
51
|
823
|
2,803
|
5,170
|
7,394
|
7,559
|
7,576
|
20,513
|
27,656
|
20,352
|
27,040
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
|
|
0.2
|
170.8
|
34.8
|
-26.4
|
32.9
|
|
売上原価
|
-
|
2,274
|
1,678
|
3,364
|
3,859
|
5,629
|
4,962
|
5,063
|
12,444
|
18,001
|
14,368
|
13,773
|
|
売上総利益
|
-
|
-2,712
|
-855
|
-830
|
1,311
|
1,765
|
2,597
|
2,513
|
3,963
|
9,655
|
5,984
|
13,267
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
33.2
|
19.3
|
34.9
|
29.4
|
49.1
|
|
研究開発費
|
-
|
3,943
|
2,565
|
2,154
|
3,297
|
3,676
|
3,692
|
4,433
|
17,219
|
19,649
|
20,248
|
24,179
|
|
営業費用
|
-
|
8,646
|
6,843
|
10,271
|
15,730
|
19,453
|
20,302
|
32,416
|
80,457
|
66,465
|
62,173
|
71,011
|
|
営業利益
|
-
|
-11,358
|
-7,698
|
-11,101
|
-14,419
|
-17,688
|
-17,705
|
-29,903
|
-76,494
|
-56,810
|
-56,189
|
-57,744
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
-394.7
|
-372.9
|
-205.4
|
-276.1
|
-213.6
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-76,729
|
-62,189
|
-59,363
|
-44,599
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-374.1
|
-224.9
|
-291.7
|
-164.9
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
32
|
4
|
64
|
-1,852
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.0
|
0.0
|
-0.1
|
4.2
|
|
純利益
|
-13,932
|
-12,877
|
-7,142
|
-10,887
|
-15,743
|
-17,803
|
-17,736
|
-29,445
|
-76,761
|
-62,193
|
-59,427
|
-42,747
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
-388.7
|
-374.2
|
-224.9
|
-292.0
|
-158.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.07
|
2.54
|
1.93
|
0.61
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4.07
|
2.54
|
1.93
|
0.61
|