|
（単位：千ドル）
|
2011/10
|
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
|
-
|
-
|
3,418
|
21,404
|
18,977
|
36,629
|
519
|
1,562
|
1,185
|
4,357
|
150,463
|
-
|
387,508
|
656,378
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
267.7
|
3353.0
|
-
|
-
|
69.4
|
|
売上原価
|
-
|
-
|
957
|
11,787
|
16,603
|
19,064
|
3,470
|
3,351
|
2,482
|
7,001
|
-
|
-
|
402,851
|
815,751
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
13,200
|
|
営業費用
|
32
|
5,550
|
7,093
|
27,611
|
44,658
|
52,212
|
14,703
|
13,638
|
5,424
|
-
|
235,551
|
-
|
-236,254
|
-465,484
|
|
営業利益
|
-31
|
-5,541
|
-3,676
|
-6,207
|
-25,681
|
-15,584
|
-14,184
|
-12,077
|
-4,240
|
-9,834
|
-85,088
|
-
|
220,911
|
306,111
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
-225.7
|
-56.6
|
-
|
57.0
|
46.6
|
|
経常（税引前）利益
|
-31
|
-5,528
|
-3,714
|
-6,796
|
-25,097
|
-17,313
|
-31,438
|
-12,746
|
-3,518
|
-10,448
|
-13,154
|
-
|
277,599
|
616,503
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-108.6
|
-31.7
|
-132.2
|
-47.3
|
-6050.1
|
-815.8
|
-296.7
|
-239.8
|
-8.7
|
-
|
71.6
|
93.9
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-8,157
|
11,516
|
-104
|
69
|
-
|
-
|
23,020
|
-
|
16,426
|
75,495
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
-175.0
|
-
|
5.9
|
12.2
|
|
純利益
|
-31
|
-6,928
|
-3,451
|
-1,884
|
-16,940
|
-28,666
|
-31,334
|
-12,815
|
-3,518
|
-10,448
|
-36,175
|
-686,740
|
261,173
|
541,253
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
-239.8
|
-24.0
|
-
|
67.4
|
82.5
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.41
|
1.87
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.06
|
1.72
|
|
EBITDA
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|