|
（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
|
-
|
-
|
-
|
-
|
-
|
-
|
27,685
|
250,991
|
272,260
|
225,110
|
253,155
|
228,031
|
235,637
|
230,468
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
5,572
|
34,621
|
-
|
-
|
63,701
|
55,093
|
62,682
|
64,404
|
|
研究開発費
|
826
|
50,462
|
95,508
|
122,917
|
208,472
|
222,798
|
207,810
|
164,854
|
132,851
|
97,650
|
71,870
|
-
|
-
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
106,693
|
146,188
|
141,692
|
118,488
|
116,294
|
89,978
|
89,933
|
80,163
|
|
営業費用
|
10,163
|
84,614
|
139,447
|
142,275
|
240,280
|
276,596
|
320,075
|
345,663
|
311,358
|
255,512
|
251,865
|
204,311
|
202,997
|
199,502
|
|
営業利益
|
-10,157
|
-74,450
|
-54,833
|
-142,275
|
-240,280
|
-276,596
|
-292,390
|
-94,672
|
-39,098
|
-30,402
|
1,290
|
23,720
|
32,640
|
30,966
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-59,788
|
-28,802
|
457
|
22,674
|
24,100
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-26.56
|
-11.38
|
0.2
|
9.62
|
10.46
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
207
|
324
|
455
|
1,083
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
純利益
|
-10,233
|
-74,352
|
-54,659
|
-141,965
|
-239,284
|
-276,011
|
-291,955
|
-113,575
|
-75,595
|
-59,995
|
-29,100
|
2
|
21,600
|
30,300
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-29126
|
-
|
0.46
|
0.62
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-29126
|
-
|
0.45
|
0.62
|