売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
149,962 |
- |
| 2023/12 |
58,749 |
- |
| 2022/12 |
151,941 |
- |
| 2021/12 |
77,447 |
- |
| 2020/12 |
104,883 |
- |
| 2019/12 |
64,188 |
|
| 2018/12 |
60,121 |
|
| 2017/12 |
157,742 |
|
| 2016/12 |
91,880 |
|
| 2015/12 |
100,854 |
|
| 2014/12 |
47,797 |
|
| 2013/12 |
58,035 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
-110,578 |
-73.7% |
| 2023/12 |
-168,244 |
-286.4% |
| 2022/12 |
-121,418 |
-79.9% |
| 2021/12 |
-202,795 |
-261.9% |
| 2020/12 |
-131,060 |
-125.0% |
| 2019/12 |
-177,185 |
|
| 2018/12 |
-171,206 |
|
| 2017/12 |
-22,143 |
|
| 2016/12 |
-60,042 |
|
| 2015/12 |
-20,182 |
|
| 2014/12 |
-38,315 |
|
| 2013/12 |
366 |
|
|
(単位:千ドル)
|
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
|
58,034
|
47,797
|
100,854
|
91,880
|
157,742
|
60,121
|
64,188
|
104,883
|
77,447
|
151,941
|
58,749
|
149,962
|
|
売上成長率(%)
|
-
|
|
|
|
|
|
|
63.4
|
-26.2
|
96.2
|
-61.3
|
155.3
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
2,651
|
3,351
|
619
|
847
|
|
研究開発費
|
46,581
|
70,186
|
98,271
|
122,091
|
147,232
|
190,827
|
195,309
|
193,201
|
214,577
|
207,026
|
166,583
|
177,194
|
|
営業費用
|
57,668
|
86,112
|
121,036
|
151,922
|
179,885
|
231,327
|
241,373
|
235,943
|
280,242
|
273,359
|
226,993
|
260,540
|
|
営業利益
|
365
|
-38,315
|
-20,182
|
-60,042
|
-22,143
|
-171,206
|
-177,185
|
-131,060
|
-202,795
|
-121,418
|
-168,244
|
-110,578
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-125.0
|
-261.9
|
-79.9
|
-286.4
|
-73.7
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-66,022
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-44.0
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
944
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.4
|
|
純利益
|
-261
|
-38,313
|
-20,140
|
-58,528
|
-19,626
|
-171,453
|
-151,811
|
-129,739
|
-202,115
|
-119,758
|
-9,058
|
-66,966
|
|
純利益率(%)
|
|
|
|
|
|
|
|
-123.7
|
-261.0
|
-78.8
|
-15.4
|
-44.7
|
|
一株あたり利益
|
-0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.95
|
-0.15
|
-1.07
|
|
希薄化後一株あたり利益
|
-0.04
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.95
|
-0.15
|
-1.07
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
-119,103
|
-191,537
|
-109,553
|
-158,599
|
-103,038
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
-113.6
|
-247.3
|
-72.1
|
-270.0
|
-68.7
|