|
（単位：千ドル）
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
71,700
|
114,397
|
159,254
|
181,278
|
236,984
|
224,959
|
294,011
|
282,862
|
314,711
|
383,481
|
|
売上成長率（％）
|
-
|
|
|
|
|
-5.07
|
30.7
|
-3.79
|
11.26
|
21.85
|
|
売上原価
|
12,988
|
16,177
|
21,050
|
25,075
|
38,588
|
91,719
|
66,627
|
68,979
|
75,575
|
94,027
|
|
売上総利益
|
58,712
|
98,220
|
138,204
|
156,203
|
198,396
|
133,240
|
227,384
|
213,883
|
239,136
|
289,454
|
|
売上総利益率（％）
|
|
|
|
|
|
59.23
|
77.34
|
75.61
|
75.99
|
75.48
|
|
研究開発費
|
25,047
|
29,223
|
38,905
|
49,676
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
43,961
|
64,756
|
96,260
|
119,529
|
176,635
|
171,401
|
179,257
|
192,925
|
224,068
|
261,166
|
|
営業費用
|
69,008
|
93,979
|
140,485
|
169,205
|
248,688
|
256,793
|
260,256
|
296,196
|
367,836
|
411,820
|
|
営業利益
|
-10,296
|
4,241
|
-2,281
|
-13,002
|
-50,292
|
-123,553
|
-32,872
|
-82,313
|
-128,700
|
-122,366
|
|
営業利益率 (%)
|
|
|
|
|
|
-54.92
|
-11.18
|
-29.1
|
-40.89
|
-31.91
|
|
経常（税引前）利益
|
-38,288
|
4,565
|
1
|
-12,368
|
-50,036
|
-132,314
|
-49,267
|
-98,429
|
-133,727
|
-145,601
|
|
経常（税引前）利益率（％）
|
-53.4
|
3.99
|
0.0
|
-6.82
|
-21.11
|
-58.82
|
-16.76
|
-34.8
|
-42.49
|
-37.97
|
|
法人税等合計
|
33
|
43
|
93
|
583
|
-65,460
|
-11,966
|
326
|
766
|
934
|
771
|
|
実効税率（％）
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-37,241
|
4,522
|
-92
|
-12,951
|
15,424
|
-120,348
|
-49,593
|
-99,195
|
-134,661
|
-146,372
|
|
純利益率（％）
|
|
|
|
|
|
-53.5
|
-16.87
|
-35.07
|
-42.79
|
-38.17
|
|
一株あたり利益
|
-
|
0.14
|
0
|
-0.37
|
0.41
|
-2.7
|
-1.07
|
-2.09
|
-2.78
|
-2.77
|
|
希薄化後一株あたり利益
|
-
|
0.12
|
0
|
-0.37
|
0.37
|
-2.7
|
-1.07
|
-2.09
|
-2.78
|
-2.77
|
|
EBITDA
|
|
|
|
|
|
-94,172
|
-3,211
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
-41.86
|
-1.09
|
-
|
-
|
-
|