|
（単位：千ドル）
|
2011/12
|
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
|
5,617
|
8,365
|
5,852
|
3,485
|
9,188
|
14,761
|
10,891
|
17,607
|
8,886
|
3,090
|
2,500
|
664
|
7,259
|
4,696
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
13,065
|
6,924
|
1,801
|
1,044
|
7,180
|
10,374
|
9,876
|
10,638
|
8,564
|
1,398
|
2
|
100
|
2,772
|
7,530
|
|
売上総利益
|
-7,448
|
1,441
|
4,051
|
2,441
|
2,008
|
4,387
|
1,015
|
6,969
|
322
|
1,692
|
2,498
|
564
|
4,487
|
-2,834
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
15,279
|
13,135
|
10,267
|
9,067
|
8,680
|
12,134
|
15,096
|
24,666
|
18,661
|
9,840
|
24,111
|
30,413
|
56,707
|
49,015
|
|
販売管理費
|
13,314
|
11,252
|
8,792
|
7,005
|
7,879
|
8,743
|
10,156
|
9,523
|
8,133
|
5,917
|
22,256
|
24,041
|
36,689
|
29,346
|
|
営業費用
|
28,582
|
24,308
|
19,145
|
15,609
|
16,558
|
20,845
|
25,252
|
34,189
|
26,794
|
15,307
|
46,367
|
54,454
|
93,362
|
82,685
|
|
営業利益
|
-36,030
|
-22,867
|
-15,094
|
-13,168
|
-14,550
|
-16,458
|
-24,237
|
-27,220
|
-26,472
|
-13,615
|
-43,869
|
-53,890
|
-88,875
|
-85,519
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-81,696
|
-96,408
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1125.44
|
-2052.98
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,146
|
507
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
純利益
|
-35,808
|
-22,693
|
-13,178
|
-18,120
|
-14,542
|
-16,472
|
-24,243
|
-27,250
|
-26,483
|
-13,634
|
-43,200
|
-53,091
|
-82,842
|
-96,915
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.32
|
-0.45
|
-0.46
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.32
|
-0.45
|
-0.46
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|