|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
7,760
|
27,053
|
59,180
|
118,223
|
187,296
|
245,015
|
359,111
|
299,255
|
248,234
|
258,615
|
267,841
|
321,477
|
348,879
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-
|
|
-17.1
|
4.2
|
3.6
|
20.0
|
8.5
|
|
売上原価
|
3,154
|
5,188
|
9,328
|
12,665
|
20,202
|
32,407
|
36,386
|
43,081
|
39,330
|
43,283
|
48,316
|
54,634
|
60,073
|
|
売上総利益
|
-
|
-
|
49,852
|
105,558
|
167,094
|
212,608
|
322,725
|
256,174
|
208,904
|
215,332
|
219,525
|
266,843
|
288,806
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
84.2
|
83.3
|
82.0
|
83.0
|
82.8
|
|
研究開発費
|
2,602
|
2,884
|
4,843
|
7,050
|
8,413
|
12,038
|
15,765
|
11,140
|
11,715
|
17,344
|
22,829
|
12,665
|
12,341
|
|
販売管理費
|
11,764
|
20,970
|
46,225
|
90,480
|
133,384
|
179,997
|
258,528
|
198,205
|
181,022
|
198,359
|
208,789
|
211,124
|
225,087
|
|
営業利益
|
-9,762
|
-5,356
|
-2,639
|
7,100
|
24,364
|
18,446
|
-3,900
|
-21,160
|
-45,398
|
-5,035
|
-24,971
|
37,116
|
58,865
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
-18.3
|
-1.9
|
-9.3
|
11.5
|
16.9
|
|
経常（税引前）利益
|
-10,194
|
-7,663
|
-4,013
|
7,052
|
24,278
|
18,107
|
-3,397
|
-25,585
|
-61,543
|
-10,038
|
-29,991
|
30,633
|
57,294
|
|
経常（税引前）利益率（％）
|
-131.4
|
-28.3
|
-6.8
|
6.0
|
13.0
|
7.4
|
-0.9
|
-8.5
|
-24.8
|
-3.9
|
-11.2
|
9.5
|
16.4
|
|
法人税等合計
|
0
|
0
|
99
|
832
|
-5,168
|
6,133
|
26,582
|
-5
|
-12,259
|
247
|
206
|
-36,806
|
15,296
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
19.9
|
-2.5
|
-0.7
|
-120.2
|
26.7
|
|
純利益
|
-10,194
|
-7,663
|
-4,112
|
6,220
|
29,446
|
11,974
|
-29,979
|
-25,580
|
-49,284
|
-10,285
|
-30,197
|
58,228
|
42,419
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
-19.9
|
-4.0
|
-11.3
|
18.1
|
12.2
|
|
一株あたり利益
|
-
|
-
|
-
|
0.06
|
0.28
|
0.11
|
-0.28
|
-0.24
|
-0.77
|
-0.15
|
-0.33
|
0.4
|
0.29
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.05
|
0.26
|
0.11
|
-0.28
|
-0.24
|
-0.77
|
-0.15
|
-0.33
|
0.37
|
0.28
|