|
（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
|
-
|
-
|
-
|
-
|
863
|
16,480
|
187,584
|
26,882
|
36,629
|
45,599
|
68,791
|
75,743
|
84,513
|
57,675
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
24.5
|
50.9
|
10.1
|
11.6
|
-31.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-790
|
3,658
|
6,125
|
10,532
|
14,594
|
32,084
|
30,775
|
26,660
|
20,879
|
|
研究開発費
|
24,542
|
42,009
|
67,691
|
10,239
|
18,402
|
-35,134
|
52,486
|
83,333
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
55,590
|
61,166
|
86,843
|
113,656
|
94,124
|
87,731
|
|
営業費用
|
-
|
-
|
-
|
-
|
51,394
|
82,190
|
288,792
|
146,879
|
147,448
|
139,869
|
257,332
|
279,307
|
226,855
|
168,054
|
|
営業利益
|
-35,044
|
-27,176
|
-35,780
|
-20,652
|
-50,531
|
-65,710
|
-101,208
|
-119,997
|
-110,819
|
-94,270
|
-188,541
|
-203,564
|
-142,342
|
-110,379
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-206.7
|
-274.1
|
-268.8
|
-168.4
|
-191.4
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-98,323
|
-130,800
|
-101,660
|
-102,849
|
-164,353
|
-213,464
|
-153,633
|
-120,543
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-52.4
|
-486.6
|
-277.5
|
-225.6
|
-238.9
|
-281.8
|
-181.8
|
-209.0
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
1,513
|
-
|
-
|
136
|
473
|
449
|
521
|
312
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-0.1
|
-0.3
|
-0.2
|
-0.3
|
-0.3
|
|
純利益
|
-36,360
|
-27,610
|
-37,158
|
-20,386
|
-48,428
|
-55,095
|
-66,876
|
-84,147
|
-39,960
|
-46,526
|
-64,703
|
-86,575
|
-60,637
|
-45,997
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-102.0
|
-94.1
|
-114.3
|
-71.7
|
-79.8
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.97
|
-8.47
|
-2.69
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.97
|
-8.47
|
-2.69
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|