売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/12 |
308,054 |
63.7%
|
| 2024/12 |
224,498 |
61.1%
|
| 2023/12 |
136,191 |
52.2%
|
| 2022/12 |
75,014 |
49.4%
|
| 2021/12 |
34,473 |
46.0%
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/12 |
-103,859 |
-33.7%
|
| 2024/12 |
-96,614 |
-43.0%
|
| 2023/12 |
-109,170 |
-80.2%
|
| 2022/12 |
-80,724 |
-107.6%
|
| 2021/12 |
-54,164 |
-157.1%
|
|
(単位:千ドル)
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
2025/12
|
|
売上高
|
34,473
|
75,014
|
136,191
|
224,498
|
308,054
|
|
売上成長率(%)
|
-
|
117.6
|
81.6
|
64.8
|
37.2
|
|
売上原価
|
18,608
|
37,929
|
65,142
|
87,399
|
111,828
|
|
売上総利益
|
15,865
|
37,085
|
71,049
|
137,099
|
196,226
|
|
売上総利益率(%)
|
46.0
|
49.4
|
52.2
|
61.1
|
63.7
|
|
研究開発費
|
18,993
|
28,981
|
48,446
|
62,298
|
71,277
|
|
販売管理費
|
51,036
|
88,828
|
131,773
|
171,415
|
228,808
|
|
営業費用
|
70,029
|
117,809
|
180,219
|
233,713
|
300,085
|
|
営業利益
|
-54,164
|
-80,724
|
-109,170
|
-96,614
|
-103,859
|
|
営業利益率 (%)
|
-157.1
|
-107.6
|
-80.2
|
-43.0
|
-33.7
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-95,382
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-31.0
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
190
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-0.2
|
|
純利益
|
-59,853
|
-87,154
|
-105,897
|
-91,413
|
-95,572
|
|
純利益率(%)
|
-173.6
|
-116.2
|
-77.8
|
-40.7
|
-31.0
|
|
一株あたり利益
|
-3.63
|
-1.96
|
-2.24
|
-1.75
|
-1.72
|
|
希薄化後一株あたり利益
|
-3.63
|
-1.96
|
-2.24
|
-1.75
|
-1.72
|
|
EBITDA
|
-50,840
|
-77,883
|
-105,363
|
-91,380
|
-97,469
|
|
EBITDAマージン(%)
|
-147.5
|
-103.8
|
-77.4
|
-40.7
|
-31.6
|