|
（単位：千ドル）
|
2012/6
|
2013/6
|
2014/6
|
2015/6
|
2016/6
|
2017/6
|
2018/6
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
3,526
|
2,143
|
3,473
|
26,565
|
1,620
|
7,539
|
2,961
|
20,365
|
34,437
|
36,939
|
41,404
|
46,018
|
43,273
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
7,039
|
7,005
|
9,573
|
12,088
|
14,381
|
14,880
|
16,178
|
15,368
|
17,424
|
28,500
|
49,642
|
64,662
|
132,926
|
|
営業費用
|
28,737
|
14,174
|
16,963
|
20,144
|
23,394
|
26,115
|
29,235
|
68,226
|
71,727
|
92,215
|
141,041
|
121,085
|
189,127
|
|
営業利益
|
-25,211
|
-12,031
|
-13,490
|
6,421
|
-21,774
|
-18,576
|
-26,274
|
-47,861
|
-37,290
|
-55,276
|
-99,637
|
-75,067
|
-145,854
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-25,004
|
-12,017
|
-13,485
|
6,443
|
-21,702
|
-18,485
|
-53,171
|
-
|
-
|
-
|
-
|
-70,712
|
-130,780
|
|
経常（税引前）利益率（％）
|
-709.13
|
-560.76
|
-388.28
|
24.25
|
-1339.63
|
-245.19
|
-1795.71
|
-
|
-
|
-
|
-
|
-153.66
|
-302.22
|
|
法人税等合計
|
-169
|
-117
|
-130
|
96
|
-155
|
0
|
0
|
-
|
-
|
-
|
-
|
83
|
90
|
|
実効税率（％）
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
|
|
純利益
|
-24,835
|
-11,900
|
-13,355
|
6,347
|
-21,547
|
-18,485
|
-53,171
|
-56,793
|
-45,394
|
-58,417
|
-102,254
|
-70,795
|
-130,870
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-1.19
|
-
|
-
|
0.22
|
-0.68
|
-0.52
|
-
|
-
|
-
|
-
|
-2.74
|
-1.82
|
-2.32
|
|
希薄化後一株あたり利益
|
-1.19
|
-
|
-
|
0.21
|
-0.68
|
-0.52
|
-
|
-
|
-
|
-
|
-2.74
|
-1.82
|
-2.32
|