|
（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
|
103,464
|
121,875
|
122,238
|
1,224
|
-
|
4,958
|
36,930
|
91,245
|
182,237
|
260,886
|
305,514
|
329,233
|
399,356
|
528,295
|
|
売上成長率（％）
|
-
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
833
|
6,236
|
14,404
|
21,963
|
31,044
|
34,466
|
38,599
|
37,326
|
52,943
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
4,125
|
30,694
|
76,841
|
160,274
|
229,842
|
271,048
|
290,634
|
362,030
|
475,352
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
71,151
|
88,671
|
127,200
|
169,861
|
156,407
|
192,710
|
213,041
|
275,270
|
323,379
|
|
営業費用
|
391,902
|
463,244
|
527,788
|
69,925
|
130,437
|
186,015
|
472,679
|
405,618
|
464,311
|
476,840
|
477,482
|
502,754
|
439,241
|
450,476
|
|
営業利益
|
-50,887
|
-52,931
|
-64,181
|
-68,701
|
-130,437
|
-181,890
|
-441,985
|
-328,777
|
-304,037
|
-246,998
|
-206,434
|
-212,120
|
-77,211
|
24,876
|
|
営業利益率 (%)
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-48,041
|
-52,030
|
-63,145
|
-70,039
|
-132,118
|
-203,781
|
-449,121
|
-349,089
|
-355,910
|
-274,254
|
-241,554
|
-242,039
|
-150,101
|
-28,756
|
|
経常（税引前）利益率（％）
|
-46.43
|
-42.69
|
-51.66
|
-5722.14
|
-
|
-4110.15
|
-1216.14
|
-382.58
|
-195.3
|
-105.12
|
-79.06
|
-73.52
|
-37.59
|
-5.44
|
|
法人税等合計
|
-3,629
|
-3,245
|
-3,512
|
-1,113
|
-
|
-3,739
|
-165,119
|
-94
|
478
|
2,598
|
8,906
|
-5,471
|
1,483
|
27,350
|
|
実効税率（％）
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-44,412
|
-48,785
|
-59,633
|
-68,926
|
-132,118
|
-200,042
|
-284,002
|
-348,995
|
-356,388
|
-276,852
|
-250,460
|
-236,568
|
-151,584
|
-56,106
|
|
純利益率（％）
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.92
|
-0.82
|
-0.51
|
-0.18
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.92
|
-0.82
|
-0.51
|
-0.18
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|