|
（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
|
21,614
|
9,714
|
11,251
|
11,032
|
4,050
|
11,043
|
327
|
8,198
|
35,219
|
46,551
|
439,442
|
722,683
|
232,284
|
277,246
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
32.2
|
844
|
64.5
|
-67.9
|
19.4
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
173,572
|
262,153
|
50,167
|
49,445
|
|
研究開発費
|
51,322
|
49,146
|
50,870
|
84,580
|
86,943
|
84,493
|
64,988
|
74,951
|
62,331
|
28,607
|
32,228
|
46,600
|
54,886
|
61,550
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
27,367
|
64,770
|
74,986
|
79,256
|
100,156
|
131,408
|
152,946
|
170,373
|
|
営業費用
|
69,191
|
77,310
|
77,739
|
102,343
|
109,123
|
121,750
|
96,332
|
161,517
|
170,062
|
114,922
|
304,956
|
439,161
|
269,312
|
281,368
|
|
営業利益
|
-47,577
|
-67,596
|
-66,488
|
-91,311
|
-105,073
|
-110,707
|
-96,005
|
-153,319
|
-134,843
|
-68,371
|
134,486
|
283,522
|
-37,028
|
-4,122
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-146.9
|
30.6
|
39.2
|
-15.9
|
-1.5
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
77,521
|
294,299
|
-4,367
|
30,855
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
17.6
|
40.7
|
-1.9
|
11.1
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
808
|
1,143
|
2,022
|
3,546
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.0
|
0.4
|
-46.3
|
11.5
|
|
純利益
|
-48,597
|
-69,949
|
-66,720
|
-90,722
|
-106,794
|
-112,444
|
-95,154
|
-158,899
|
-152,600
|
-75,240
|
76,713
|
293,156
|
-6,389
|
27,309
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-161.6
|
17.5
|
40.6
|
-2.8
|
9.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.75
|
0.62
|
2.32
|
-0.05
|
0.21
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.78
|
0.57
|
1.97
|
-0.05
|
0.2
|