|
（単位：千ドル）
|
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
|
125,295
|
248,484
|
278,221
|
155,545
|
124,685
|
156,414
|
221,628
|
468,413
|
577,069
|
619,710
|
668,170
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
41.7
|
111.4
|
23.2
|
7.4
|
7.8
|
|
売上原価
|
20,754
|
58,495
|
73,247
|
56,836
|
60,003
|
57,391
|
77,747
|
201,662
|
307,165
|
409,906
|
258,838
|
|
研究開発費
|
22,718
|
42,055
|
51,184
|
47,500
|
37,863
|
40,269
|
51,546
|
74,449
|
93,757
|
94,318
|
95,243
|
|
営業費用
|
144,073
|
254,082
|
303,118
|
312,521
|
188,293
|
183,997
|
275,862
|
549,483
|
689,853
|
774,719
|
617,083
|
|
営業利益
|
-18,778
|
-5,598
|
-24,897
|
-156,976
|
-63,608
|
-27,583
|
-54,234
|
-81,070
|
-112,784
|
-155,009
|
51,087
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-24.5
|
-17.3
|
-19.5
|
-25.0
|
7.6
|
|
経常（税引前）利益
|
-18,501
|
-4,139
|
-22,913
|
-156,545
|
-61,465
|
-26,990
|
-52,739
|
-94,988
|
-135,597
|
-157,547
|
26,484
|
|
経常（税引前）利益率（％）
|
-14.8
|
-1.7
|
-8.2
|
-100.6
|
-49.3
|
-17.3
|
-23.8
|
-20.3
|
-23.5
|
-25.4
|
4.0
|
|
法人税等合計
|
172
|
-4,561
|
-4,860
|
-1,762
|
400
|
-1,500
|
700
|
-95,100
|
-5,300
|
1,637
|
3,698
|
|
実効税率（％）
|
|
|
|
|
|
|
-1.3
|
100.1
|
3.9
|
-1.0
|
14.0
|
|
純利益
|
-18,673
|
422
|
-18,053
|
-154,783
|
-61,822
|
-25,478
|
-53,432
|
65
|
-130,323
|
-159,184
|
22,786
|
|
純利益率（％）
|
|
|
|
|
|
|
-24.1
|
0.0
|
-22.6
|
-25.7
|
3.4
|
|
一株あたり利益
|
-
|
0.01
|
-0.39
|
-3.17
|
-
|
-
|
-
|
-
|
-0.98
|
-1.17
|
0.16
|
|
希薄化後一株あたり利益
|
-
|
0.01
|
-0.39
|
-3.17
|
-
|
-
|
-
|
-
|
-0.98
|
-1.17
|
0.16
|
|
EBITDA
|
|
|
|
|
|
|
-4,986
|
65,816
|
103,268
|
85,811
|
109,597
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
-2.2
|
14.1
|
17.9
|
13.8
|
16.4
|