売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
283,470 |
37.8% |
| 2023/12 |
289,213 |
36.1% |
| 2022/12 |
618,968 |
59.3% |
| 2021/12 |
992,584 |
78.3% |
| 2020/12 |
421,712 |
78.7% |
| 2019/12 |
32,528 |
|
| 2018/12 |
21,351 |
|
| 2017/12 |
18,730 |
|
| 2016/12 |
18,276 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
-73,918 |
-26.1% |
| 2023/12 |
-195,529 |
-67.6% |
| 2022/12 |
178,527 |
28.8% |
| 2021/12 |
675,953 |
68.1% |
| 2020/12 |
290,158 |
68.8% |
| 2019/12 |
-428 |
|
| 2018/12 |
-5,070 |
|
| 2017/12 |
-3,482 |
|
| 2016/12 |
918 |
|
|
（単位：千ドル）
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
18,276
|
18,730
|
21,351
|
32,528
|
421,712
|
992,584
|
618,968
|
289,213
|
283,470
|
|
売上成長率（％）
|
-
|
|
|
|
1196.5
|
135.4
|
-37.6
|
-53.3
|
-2.0
|
|
売上原価
|
6,722
|
8,551
|
10,697
|
14,107
|
89,807
|
215,533
|
252,067
|
184,757
|
176,255
|
|
売上総利益
|
11,554
|
10,179
|
10,654
|
18,421
|
331,905
|
777,051
|
366,901
|
104,456
|
107,215
|
|
売上総利益率（％）
|
|
|
|
|
78.7
|
78.3
|
59.3
|
36.1
|
37.8
|
|
研究開発費
|
3,558
|
4,223
|
5,534
|
6,537
|
11,580
|
24,219
|
28,910
|
41,440
|
48,816
|
|
営業費用
|
10,636
|
13,661
|
15,724
|
18,849
|
41,747
|
101,098
|
188,374
|
299,985
|
181,133
|
|
営業利益
|
918
|
-3,482
|
-5,070
|
-428
|
290,158
|
675,953
|
178,527
|
-195,529
|
-73,918
|
|
営業利益率 (%)
|
|
|
|
|
68.8
|
68.1
|
28.8
|
-67.6
|
-26.1
|
|
経常（税引前）利益
|
-4,468
|
-3,001
|
-4,636
|
409
|
291,684
|
677,300
|
184,025
|
-174,085
|
-51,956
|
|
経常（税引前）利益率（％）
|
-24.4
|
-16.0
|
-21.7
|
1.3
|
69.2
|
68.2
|
29.7
|
-60.2
|
-18.3
|
|
法人税等合計
|
920
|
-1,015
|
36
|
43
|
72,532
|
174,795
|
42,102
|
1,154
|
-8,136
|
|
実効税率（％）
|
|
|
|
|
24.9
|
25.8
|
22.9
|
-0.7
|
15.7
|
|
純利益
|
-5,347
|
-2,510
|
-5,607
|
-411
|
214,310
|
507,364
|
143,403
|
-167,825
|
-42,708
|
|
純利益率（％）
|
|
|
|
|
50.8
|
51.1
|
23.2
|
-58.0
|
-15.1
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
686,957
|
211,189
|
-169,386
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
69.2
|
34.1
|
-58.6
|
-
|