|
（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
|
133,089
|
157,409
|
177,805
|
209,931
|
239,012
|
222,779
|
218,876
|
249,838
|
291,609
|
366,620
|
469,624
|
514,800
|
401,983
|
312,500
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
33,195
|
35,579
|
42,555
|
52,703
|
70,310
|
63,161
|
58,205
|
62,479
|
78,878
|
106,268
|
156,880
|
184,699
|
142,823
|
93,404
|
|
研究開発費
|
20,222
|
30,051
|
36,397
|
37,329
|
38,974
|
40,198
|
40,034
|
55,707
|
82,145
|
108,414
|
158,390
|
193,688
|
124,792
|
99,917
|
|
営業費用
|
113,454
|
147,068
|
182,279
|
215,098
|
249,440
|
242,188
|
236,702
|
273,541
|
378,641
|
456,071
|
562,890
|
736,684
|
513,358
|
495,669
|
|
営業利益
|
19,635
|
10,341
|
-4,474
|
-5,167
|
-10,428
|
-19,409
|
-17,826
|
-23,703
|
-87,032
|
-89,451
|
-93,266
|
-221,884
|
-111,375
|
-183,195
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
19,150
|
10,717
|
-4,137
|
-5,489
|
-10,630
|
-19,939
|
-17,690
|
-24,174
|
-93,226
|
-105,128
|
-127,378
|
-224,020
|
-96,272
|
-131,538
|
|
経常（税引前）利益率（％）
|
14.39
|
6.81
|
-2.33
|
-2.61
|
-4.45
|
-8.95
|
-8.08
|
-9.68
|
-31.97
|
-28.67
|
-27.12
|
-43.52
|
-23.95
|
-42.09
|
|
法人税等合計
|
7,112
|
4,362
|
-638
|
1,859
|
15,814
|
5,934
|
501
|
858
|
2,845
|
2,466
|
-2,404
|
1,727
|
4,163
|
2,735
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
12,038
|
6,355
|
-3,499
|
-7,348
|
-26,444
|
-25,873
|
-18,191
|
-25,032
|
-96,071
|
-107,594
|
-124,974
|
-225,747
|
-100,435
|
-134,273
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.23
|
0.11
|
-0.06
|
-0.13
|
-0.47
|
-0.46
|
-0.32
|
-0.42
|
-1.53
|
-1.63
|
-1.8
|
-3.03
|
-1.28
|
-1.51
|
|
希薄化後一株あたり利益
|
0.22
|
0.11
|
-0.06
|
-0.13
|
-0.47
|
-0.46
|
-0.32
|
-0.42
|
-1.53
|
-1.63
|
-1.8
|
-3.03
|
-1.28
|
-1.51
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|