|
（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
|
15,689
|
39,084
|
85,551
|
197,668
|
248,997
|
276,371
|
286,630
|
337,277
|
421,026
|
429,647
|
541,533
|
666,823
|
674,978
|
-
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
売上原価
|
16,739
|
32,139
|
54,772
|
77,440
|
71,837
|
110,104
|
87,915
|
86,845
|
106,712
|
117,328
|
140,255
|
199,295
|
184,669
|
170,428
|
|
研究開発費
|
14,873
|
9,937
|
21,560
|
18,731
|
28,662
|
45,678
|
57,290
|
55,688
|
72,119
|
59,421
|
55,545
|
84,797
|
76,257
|
81,577
|
|
販売管理費
|
20,159
|
46,306
|
62,508
|
106,662
|
139,043
|
152,613
|
161,494
|
177,265
|
200,782
|
193,516
|
199,345
|
254,516
|
269,441
|
294,099
|
|
営業費用
|
54,790
|
88,382
|
138,840
|
202,833
|
239,542
|
308,395
|
311,567
|
321,362
|
410,546
|
383,297
|
451,609
|
606,799
|
587,303
|
-
|
|
営業利益
|
-39,101
|
-49,298
|
-53,289
|
-5,165
|
9,455
|
-32,024
|
-24,937
|
15,915
|
10,480
|
46,350
|
89,924
|
60,024
|
87,675
|
-73,371
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
経常（税引前）利益
|
-
|
-
|
-64,351
|
-13,543
|
2,120
|
-37,844
|
-42,471
|
-425
|
-10,748
|
20,089
|
56,404
|
13,302
|
61,701
|
-63,106
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-75.22
|
-6.85
|
0.85
|
-13.69
|
-14.82
|
-0.13
|
-2.55
|
4.68
|
10.42
|
1.99
|
9.14
|
-
|
|
法人税等合計
|
-
|
-
|
-442
|
173
|
264
|
105
|
140
|
46
|
268
|
-125,400
|
14,400
|
-2,607
|
19,746
|
36,454
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-43,328
|
-52,281
|
-63,909
|
-13,716
|
1,856
|
-37,949
|
-42,611
|
-471
|
-11,016
|
145,523
|
41,980
|
15,909
|
41,955
|
-99,560
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
0.05
|
-1.02
|
-1.07
|
-
|
-
|
3.41
|
0.95
|
0.35
|
0.91
|
-2.15
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
0.04
|
-1.02
|
-1.07
|
-
|
-
|
3.33
|
0.92
|
0.34
|
0.89
|
-2.15
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|