|
（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
|
-
|
-
|
-
|
1,660
|
9,716
|
19,942
|
26,774
|
41,372
|
51,165
|
48,871
|
72,476
|
88,595
|
130,193
|
199,614
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-4.48
|
48.3
|
22.24
|
46.95
|
53.32
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
16,521
|
16,749
|
14,463
|
18,214
|
25,383
|
39,640
|
49,245
|
|
売上総利益
|
-
|
-
|
-
|
567
|
4,510
|
10,111
|
13,269
|
24,851
|
34,416
|
34,408
|
54,262
|
63,212
|
90,553
|
150,369
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
70.41
|
74.87
|
71.35
|
69.55
|
75.33
|
|
研究開発費
|
7,820
|
9,118
|
10,734
|
236
|
332
|
739
|
413
|
825
|
2,083
|
2,413
|
11,084
|
3,050
|
6,652
|
12,230
|
|
販売管理費
|
9,573
|
12,553
|
18,634
|
-
|
-
|
-
|
-
|
29,243
|
33,096
|
31,247
|
41,315
|
58,243
|
83,090
|
129,064
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
30,068
|
39,219
|
34,023
|
52,648
|
61,293
|
90,122
|
141,547
|
|
営業利益
|
-940
|
-4,179
|
-7,687
|
-10,147
|
-14,822
|
-15,882
|
-12,163
|
-5,217
|
-4,803
|
385
|
1,614
|
1,919
|
431
|
8,822
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
0.79
|
2.23
|
2.17
|
0.33
|
4.42
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-12,920
|
14,625
|
-125
|
-3,415
|
-17,874
|
-14,011
|
-23,710
|
-17,320
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-48.26
|
35.35
|
-0.24
|
-6.99
|
-24.66
|
-15.81
|
-18.21
|
-8.68
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
111
|
-935
|
-
|
-
|
4
|
133
|
75
|
701
|
161
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-954
|
-5,384
|
-7,644
|
-10,119
|
-15,899
|
-19,087
|
-11,985
|
14,625
|
168
|
-3,357
|
-18,007
|
-14,086
|
-24,411
|
-17,481
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
-6.87
|
-24.85
|
-15.9
|
-18.75
|
-8.76
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.67
|
0.01
|
-0.13
|
-
|
-0.51
|
-0.75
|
-0.49
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.61
|
0.01
|
-0.13
|
-
|
-0.51
|
-0.75
|
-0.49
|