| 年度 | 売上高 | 売上総利益率 |
|---|---|---|
| 2025/12 | 624,018 | 57.1% |
| 2024/12 | 543,676 | 54.4% |
| 年度 | 営業利益 | 営業利益率 |
|---|---|---|
| 2025/12 | -119,000 | -19.1% |
| 2024/12 | -167,915 | -30.9% |
| (単位:千ドル) | 2019/12 | 2020/12 | 2021/12 | 2022/12 | 2023/12 | 2024/12 | 2025/12 |
|---|---|---|---|---|---|---|---|
| 売上高 | 200,462 | 290,874 | 354,330 | 432,725 | 505,988 | 543,676 | 624,018 |
| 売上成長率(%) | - | 21.8 | 22.1 | 16.9 | 7.5 | 14.8 | |
| 売上原価 | 88,322 | 120,007 | 167,002 | 222,944 | 239,660 | 247,738 | 267,815 |
| 売上総利益 | 112,140 | 170,867 | 187,328 | 209,781 | 266,328 | 295,938 | 356,203 |
| 売上総利益率(%) | 52.9 | 48.5 | 52.6 | 54.4 | 57.1 | ||
| 研究開発費 | 46,492 | 74,814 | 126,859 | 155,308 | 152,190 | 137,980 | 162,662 |
| 営業利益率 (%) | -61.8 | -56.9 | -39.1 | -30.9 | -19.1 | ||
| 営業利益 | -46,548 | -107,212 | -219,021 | -246,199 | -198,028 | -167,915 | -119,000 |
| 営業費用 | 158,688 | 278,079 | 406,349 | 455,980 | 464,356 | 463,853 | 475,203 |
| 経常(税引前)利益 | -51,058 | -107,412 | -222,628 | -190,680 | -133,309 | -155,454 | -119,189 |
| 経常(税引前)利益率(%) | -25.5 | -36.9 | -62.8 | -44.1 | -26.3 | -28.6 | -19.1 |
| 法人税等合計 | 492 | -11,500 | 100 | 100 | -200 | 2,604 | 2,488 |
| 実効税率(%) | 0.0 | -0.1 | 0.2 | -1.7 | -2.1 | ||
| 純利益 | -51,550 | -95,932 | -222,697 | -190,774 | -133,088 | -158,058 | -121,677 |
| 純利益率(%) | -62.9 | -44.1 | -26.3 | -29.1 | -19.5 | ||
| 一株あたり利益 | - | - | -1.92 | -1.57 | -1.03 | -1.14 | -0.83 |
| 希薄化後一株あたり利益 | - | - | -1.92 | -1.57 | -1.03 | -1.14 | -0.83 |
| EBITDA | -190,222 | - | - | - | - | ||
| EBITDAマージン(%) | -53.7 | - | - | - | - |