|
(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
|
42,865
|
52,334
|
71,183
|
116,456
|
114,712
|
104,446
|
101,937
|
112,964
|
117,243
|
138,144
|
130,581
|
97,948
|
106,340
|
174,432
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
13,191
|
15,325
|
20,204
|
42,849
|
43,001
|
41,110
|
45,039
|
51,315
|
52,964
|
-
|
-
|
-
|
55,890
|
90,170
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
61,649
|
64,279
|
-
|
-
|
-
|
50,450
|
84,262
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
|
|
|
研究開発費
|
13,936
|
16,602
|
19,953
|
43,423
|
39,264
|
38,415
|
30,826
|
30,030
|
31,640
|
36,461
|
37,944
|
38,498
|
25,948
|
62,411
|
|
販売管理費
|
31,304
|
38,478
|
48,412
|
71,324
|
82,959
|
93,212
|
79,516
|
79,783
|
84,478
|
97,901
|
98,888
|
114,758
|
87,541
|
156,608
|
|
営業費用
|
61,431
|
70,405
|
89,836
|
168,292
|
164,867
|
177,636
|
160,297
|
109,813
|
116,118
|
189,180
|
198,040
|
214,153
|
127,050
|
259,498
|
|
営業利益
|
-18,566
|
-18,071
|
-18,653
|
-51,836
|
-50,155
|
-73,190
|
-58,360
|
-48,164
|
-51,839
|
-51,036
|
-67,459
|
-116,205
|
-76,600
|
-175,236
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-22,304
|
-18,888
|
-16,389
|
-57,705
|
-54,790
|
-80,177
|
-63,799
|
-61,420
|
-66,705
|
-54,101
|
-63,660
|
-192,928
|
-74,204
|
-138,312
|
|
経常(税引前)利益率(%)
|
-52.03
|
-36.09
|
-23.02
|
-49.55
|
-47.76
|
-76.76
|
-62.59
|
-54.37
|
-56.89
|
-39.16
|
-48.75
|
-196.97
|
-69.78
|
-79.29
|
|
法人税等合計
|
166
|
136
|
137
|
-4,875
|
-1,475
|
-4,192
|
-3,264
|
-2,407
|
-1,915
|
-1,081
|
-4,423
|
-2,830
|
452
|
573
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-22,470
|
-19,024
|
-16,526
|
-52,830
|
-53,315
|
-75,985
|
-60,535
|
-59,013
|
-64,790
|
-53,020
|
-59,237
|
-190,098
|
-74,656
|
-138,885
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.78
|
-2.43
|
-0.94
|
-0.52
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.78
|
-2.43
|
-0.94
|
-0.52
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|