|
（単位：%）
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
33,087
|
82,888
|
177,026
|
248,069
|
351,318
|
494,366
|
535,031
|
537,840
|
509,338
|
605,220
|
|
売上成長率（％）
|
-
|
|
|
|
|
40.7
|
8.2
|
0.5
|
-5.3
|
18.8
|
|
売上原価
|
20,610
|
39,870
|
55,609
|
80,048
|
88,606
|
106,501
|
114,877
|
114,867
|
128,280
|
137,181
|
|
売上総利益
|
12,477
|
36,606
|
121,417
|
168,021
|
262,712
|
387,865
|
420,154
|
422,973
|
381,058
|
468,039
|
|
売上総利益率（％）
|
|
|
|
|
|
78.5
|
78.5
|
78.6
|
74.8
|
77.3
|
|
研究開発費
|
43,748
|
41,467
|
38,103
|
50,574
|
79,003
|
132,010
|
201,303
|
206,085
|
223,062
|
209,645
|
|
営業費用
|
116,473
|
151,923
|
160,745
|
201,693
|
263,626
|
357,464
|
464,487
|
512,496
|
613,928
|
638,535
|
|
営業利益
|
-103,996
|
-115,317
|
-39,328
|
-33,672
|
-914
|
30,401
|
-44,333
|
-89,523
|
-232,870
|
-170,496
|
|
営業利益率 (%)
|
|
|
|
|
|
6.1
|
-8.3
|
-16.6
|
-45.7
|
-28.2
|
|
経常（税引前）利益
|
-107,147
|
-121,464
|
-48,497
|
-45,942
|
-8,824
|
18,102
|
-52,075
|
-81,846
|
-191,740
|
-131,162
|
|
経常（税引前）利益率（％）
|
-323.8
|
-146.5
|
-27.4
|
-18.5
|
-2.5
|
3.7
|
-9.7
|
-15.2
|
-37.6
|
-21.7
|
|
法人税等合計
|
4,434
|
10,381
|
13,165
|
17,617
|
-1,594
|
-1,706
|
6,276
|
10,688
|
15,303
|
37,465
|
|
実効税率（％）
|
|
|
|
|
|
-9.4
|
-12.1
|
-13.1
|
-8.0
|
-28.6
|
|
純利益
|
-111,581
|
-131,845
|
-61,662
|
-63,559
|
-7,230
|
19,808
|
-58,351
|
-92,534
|
-207,043
|
-168,627
|
|
純利益率（％）
|
|
|
|
|
|
4.0
|
-10.9
|
-17.2
|
-40.6
|
-27.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.2
|
-0.56
|
-0.88
|
-1.95
|
-1.56
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.18
|
-0.56
|
-0.88
|
-1.95
|
-1.56
|