|
（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
|
-
|
-
|
-
|
-
|
-
|
1,279
|
30,767
|
77,474
|
146,000
|
88,600
|
86,346
|
107,672
|
127,044
|
144,285
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
35
|
4,588
|
27,512
|
61,619
|
36,189
|
46,021
|
54,874
|
65,105
|
38,648
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
61,939
|
105,637
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
研究開発費
|
8,207
|
15,045
|
32,780
|
54,833
|
61,183
|
103,125
|
138,582
|
140,032
|
167,382
|
174,533
|
130,821
|
107,506
|
55,897
|
16,683
|
|
営業費用
|
11,708
|
23,831
|
54,457
|
74,561
|
96,925
|
172,194
|
225,325
|
261,411
|
356,662
|
316,801
|
304,174
|
282,330
|
172,554
|
117,165
|
|
営業利益
|
-11,062
|
-23,831
|
-54,457
|
-74,561
|
-96,925
|
-170,915
|
-194,558
|
-183,937
|
-210,694
|
-228,163
|
-217,828
|
-174,658
|
-110,615
|
-11,528
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-11,435
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-11,814
|
-23,348
|
-55,283
|
-76,367
|
-97,591
|
-173,143
|
-197,484
|
-178,840
|
-204,749
|
-227,278
|
-220,683
|
-182,024
|
-110,559
|
-13,580
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.67
|
-0.8
|
-0.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.67
|
-0.8
|
-0.09
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|