|
（単位：千ドル）
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
-
|
-
|
-
|
285,791
|
428,358
|
648,471
|
726,227
|
575,692
|
510,541
|
487,877
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
51.4
|
12.0
|
-20.7
|
-11.3
|
-4.4
|
|
売上原価
|
-
|
-
|
-
|
173,189
|
239,387
|
343,374
|
431,253
|
365,110
|
338,716
|
306,745
|
|
売上総利益
|
-
|
-
|
-
|
112,602
|
188,971
|
305,097
|
294,974
|
210,582
|
171,825
|
181,132
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
47.0
|
40.6
|
36.6
|
33.7
|
37.1
|
|
研究開発費
|
-
|
-
|
-
|
2,095
|
3,864
|
5,955
|
6,939
|
8,755
|
11,898
|
12,962
|
|
営業費用
|
-
|
-
|
-
|
129,496
|
172,757
|
233,871
|
318,324
|
250,845
|
285,536
|
273,315
|
|
営業利益
|
-346
|
-2,657
|
-2,220
|
-16,894
|
16,214
|
71,226
|
-23,350
|
-40,263
|
-113,711
|
-92,183
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
11.0
|
-3.2
|
-7.0
|
-22.3
|
-18.9
|
|
経常（税引前）利益
|
-
|
-
|
1,209
|
-
|
-11,979
|
-32,874
|
2,654
|
-
|
-121,200
|
-98,000
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-2.8
|
-5.1
|
0.4
|
-
|
-23.7
|
-20.1
|
|
法人税等合計
|
-
|
-
|
406
|
-
|
400
|
-43,749
|
-1,217
|
212,864
|
8
|
63
|
|
実効税率（％）
|
-
|
-
|
|
-
|
|
133.1
|
-45.9
|
-
|
0.0
|
-0.1
|
|
純利益
|
-303
|
-2,327
|
803
|
-4,322
|
-4,027
|
10,875
|
4,031
|
-89,689
|
-120,757
|
-97,897
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
1.7
|
0.6
|
-15.6
|
-23.7
|
-20.1
|
|
一株あたり利益
|
-
|
-
|
0.16
|
-
|
-
|
0.1
|
0.06
|
-1.1
|
-1.17
|
-0.91
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.05
|
-
|
-
|
0.08
|
-0.3
|
-1.1
|
-1.17
|
-0.91
|
|
EBITDA
|
-
|
-
|
-
|
|
|
79,125
|
-13,877
|
-22,776
|
-88,605
|
-56,828
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
12.2
|
-1.9
|
-4.0
|
-17.4
|
-11.6
|