|
（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
|
82,188
|
106,573
|
114,797
|
28,266
|
30,137
|
27,213
|
27,536
|
32,863
|
24,487
|
5,536
|
711
|
1,175
|
17,200
|
16,915
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
74,034
|
106,444
|
120,048
|
35,582
|
38,762
|
37,017
|
38,165
|
41,568
|
36,733
|
15,003
|
7,687
|
8,698
|
11,991
|
12,002
|
|
売上総利益
|
8,154
|
129
|
-9,560
|
-7,316
|
-8,625
|
-9,804
|
-10,629
|
-8,705
|
-12,246
|
-9,467
|
-11,454
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
|
研究開発費
|
57,219
|
76,650
|
96,829
|
14,120
|
6,610
|
5,216
|
5,182
|
5,374
|
4,020
|
4,086
|
6,775
|
7,427
|
6,637
|
5,576
|
|
販売管理費
|
70,325
|
114,306
|
139,854
|
18,341
|
16,692
|
8,965
|
7,471
|
8,122
|
10,085
|
12,528
|
25,493
|
-
|
-
|
-
|
|
営業費用
|
128,792
|
192,204
|
238,030
|
32,461
|
23,302
|
14,181
|
12,653
|
13,496
|
14,105
|
16,868
|
48,636
|
103,861
|
99,035
|
107,739
|
|
営業利益
|
-
|
-
|
-55,515
|
-39,777
|
-31,927
|
-23,985
|
-23,282
|
-22,201
|
-26,351
|
-26,335
|
-60,090
|
-102,686
|
-81,835
|
-90,824
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-48,214
|
-60,712
|
-66,806
|
-41,145
|
-36,194
|
-37,228
|
-24,630
|
-27,976
|
-28,660
|
-40,186
|
-59,203
|
-98,007
|
-66,215
|
-78,640
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.44
|
-0.28
|
-0.34
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.44
|
-0.28
|
-0.34
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|