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 |
566 |
- |
| 2023/12 |
222,800 |
- |
| 2022/12 |
222,500 |
- |
| 2021/12 |
221,000 |
- |
| 2020/12 |
12,617 |
- |
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 |
-61,885 |
-10933.7% |
| 2023/12 |
-59,281 |
-26.6% |
| 2022/12 |
-55,548 |
-25.0% |
| 2021/12 |
124,209 |
56.2% |
| 2020/12 |
-81,431 |
-645.4% |
| 2019/12 |
-61,409 |
|
| 2018/12 |
-52,932 |
|
| 2017/12 |
-65,008 |
|
|
(単位:千ドル)
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
-
|
-
|
-
|
12,617
|
221,000
|
222,500
|
222,800
|
566
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
1651.6
|
0.7
|
0.1
|
-99.8
|
|
研究開発費
|
49,972
|
33,790
|
42,157
|
63,417
|
46,939
|
24,618
|
28,587
|
36,767
|
|
営業費用
|
65,007
|
52,931
|
61,409
|
94,048
|
84,173
|
57,050
|
59,673
|
62,451
|
|
営業利益
|
-65,008
|
-52,932
|
-61,410
|
-81,431
|
124,209
|
-55,549
|
-59,282
|
-61,885
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-645.4
|
56.2
|
-25.0
|
-26.6
|
-10933.7
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
124,163
|
-54,170
|
-52,339
|
-26,433
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
56.2
|
-24.3
|
-23.5
|
-4670.1
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
1,328
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
1.1
|
-
|
-
|
-
|
|
純利益
|
-64,807
|
-51,980
|
-60,462
|
-81,036
|
122,834
|
-54,170
|
-52,339
|
-26,433
|
|
純利益率(%)
|
-
|
-
|
-
|
-642.3
|
55.6
|
-24.3
|
-23.5
|
-4670.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
1.78
|
-0.77
|
-0.74
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
1.76
|
-0.77
|
-0.74
|
-
|
|
EBITDA
|
|
|
|
-81,125
|
124,446
|
-55,036
|
-58,714
|
-61,272
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-643.0
|
56.3
|
-24.7
|
-26.4
|
-10825.4
|