|
（単位：千ドル）
|
2013/9
|
2014/9
|
2015/9
|
2016/9
|
2017/9
|
2018/9
|
2019/9
|
2020/9
|
2021/9
|
2022/9
|
2023/9
|
|
売上高
|
101,904
|
81,756
|
93,768
|
106,971
|
131,169
|
154,632
|
141,235
|
161,056
|
193,445
|
219,164
|
249,463
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
-8.66
|
14.03
|
20.11
|
13.3
|
13.82
|
|
売上原価
|
46,182
|
37,744
|
41,569
|
53,693
|
61,096
|
65,334
|
66,130
|
65,496
|
86,648
|
97,120
|
108,218
|
|
売上総利益
|
55,722
|
44,012
|
52,199
|
53,278
|
70,073
|
89,298
|
75,105
|
95,560
|
106,797
|
122,044
|
141,245
|
|
売上総利益率（％）
|
|
|
|
|
|
|
53.18
|
59.33
|
55.21
|
55.69
|
56.62
|
|
研究開発費
|
16,772
|
18,710
|
17,906
|
23,706
|
31,064
|
32,416
|
30,009
|
34,361
|
44,661
|
47,604
|
48,452
|
|
営業費用
|
55,194
|
64,405
|
71,338
|
86,018
|
108,684
|
110,076
|
90,116
|
102,166
|
121,211
|
134,999
|
145,362
|
|
営業利益
|
528
|
-20,393
|
-19,139
|
-32,740
|
-38,611
|
-20,778
|
-15,011
|
-6,606
|
-14,414
|
-12,955
|
-4,117
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-10.63
|
-4.1
|
-7.45
|
-5.91
|
-1.65
|
|
経常（税引前）利益
|
-487
|
-20,497
|
-19,111
|
-32,776
|
-42,832
|
-28,234
|
-18,263
|
-12,852
|
-28,968
|
-27,160
|
-31,078
|
|
経常（税引前）利益率（％）
|
-0.48
|
-25.07
|
-20.38
|
-30.64
|
-32.65
|
-18.26
|
-12.93
|
-7.98
|
-14.97
|
-12.39
|
-12.46
|
|
法人税等合計
|
439
|
384
|
528
|
335
|
-3,285
|
-27
|
1,030
|
812
|
769
|
1,475
|
2,844
|
|
実効税率（％）
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-926
|
-20,881
|
-19,639
|
-33,111
|
-39,547
|
-28,207
|
-19,293
|
-13,664
|
-29,737
|
-28,635
|
-33,922
|
|
純利益率（％）
|
|
|
|
|
|
|
-13.66
|
-8.48
|
-15.37
|
-13.07
|
-13.6
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.84
|
-0.78
|
-0.89
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.84
|
-0.78
|
-0.89
|
|
EBITDA
|
-
|
-
|
|
|
|
|
-8,221
|
-1,108
|
-6,442
|
-3,964
|
4,108
|
|
EBITDAマージン（％）
|
-
|
-
|
|
|
|
|
-5.82
|
-0.69
|
-3.33
|
-1.81
|
1.65
|