|
（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
|
73,717
|
14,329
|
14,668
|
17,938
|
22,487
|
35,283
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,000
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
55,974
|
11,949
|
12,947
|
15,678
|
20,158
|
31,136
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益
|
17,743
|
2,380
|
1,721
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
11,003
|
10,451
|
16,917
|
29,194
|
23,899
|
15,108
|
15,842
|
7,594
|
10,797
|
9,253
|
17,680
|
-
|
-
|
-
|
|
販売管理費
|
41,845
|
22,315
|
21,612
|
30,806
|
30,005
|
20,374
|
11,750
|
9,393
|
9,295
|
9,892
|
11,370
|
14,141
|
12,974
|
-
|
|
営業費用
|
72,281
|
32,766
|
38,530
|
75,679
|
136,336
|
66,619
|
27,593
|
16,987
|
20,092
|
19,145
|
29,050
|
57,601
|
25,708
|
23,409
|
|
営業利益
|
-54,538
|
-30,386
|
-36,809
|
-57,741
|
-113,850
|
-31,336
|
-27,594
|
-16,987
|
-20,092
|
-19,145
|
-29,050
|
-57,601
|
-25,708
|
-22,409
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
経常（税引前）利益
|
-56,191
|
-36,277
|
-38,706
|
-55,571
|
-98,255
|
-33,172
|
-27,698
|
-16,168
|
-
|
-19,013
|
-28,974
|
-56,704
|
-23,170
|
-20,783
|
|
経常（税引前）利益率（％）
|
-76.22
|
-253.16
|
-263.87
|
-309.78
|
-436.93
|
-94.01
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2078.3
|
|
法人税等合計
|
392
|
-176
|
780
|
-105
|
-17,244
|
138
|
-11,527
|
0
|
-
|
-10,872
|
-1,508
|
-2,479
|
-2,330
|
-798
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
|
純利益
|
-47,135
|
-53,770
|
-38,982
|
-54,873
|
-81,011
|
-33,310
|
22,978
|
-16,167
|
-19,352
|
-8,141
|
-27,466
|
-54,225
|
-20,840
|
-19,985
|
|
純利益率（％）
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
2.56
|
-1.67
|
-
|
-
|
-0.5
|
-10.47
|
-2.58
|
-2.4
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
2.56
|
-1.67
|
-
|
-
|
-0.5
|
-10.47
|
-2.58
|
-2.4
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|