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 |
135,157 |
- |
| 2023/12 |
91,370 |
- |
| 2022/12 |
53,905 |
- |
| 2021/12 |
200,577 |
- |
| 2020/12 |
853 |
- |
| 2019/12 |
814 |
|
| 2018/12 |
955 |
|
| 2017/12 |
27,519 |
|
| 2016/12 |
1,055 |
|
| 2015/12 |
1,607 |
|
| 2014/12 |
50,854 |
|
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 |
-154,561 |
-114.4% |
| 2023/12 |
-191,036 |
-209.1% |
| 2022/12 |
-131,557 |
-244.1% |
| 2021/12 |
71,975 |
35.9% |
| 2020/12 |
-112,734 |
-13216.2% |
| 2019/12 |
-85,697 |
|
| 2018/12 |
-158,855 |
|
| 2017/12 |
-155,254 |
|
| 2016/12 |
-159,535 |
|
| 2015/12 |
-79,937 |
|
| 2014/12 |
-6,649 |
|
| 2013/12 |
-40,427 |
|
|
(単位:千ドル)
|
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
|
-
|
50,854
|
1,607
|
1,055
|
27,519
|
955
|
814
|
853
|
200,577
|
53,905
|
91,370
|
135,157
|
|
売上成長率(%)
|
-
|
-
|
|
|
|
|
|
4.8
|
23414.3
|
-73.1
|
69.5
|
47.9
|
|
研究開発費
|
26,052
|
38,452
|
58,439
|
119,534
|
134,547
|
101,183
|
50,836
|
74,884
|
82,284
|
135,562
|
220,571
|
222,519
|
|
営業費用
|
41,103
|
57,503
|
81,544
|
160,590
|
182,773
|
159,810
|
86,511
|
113,587
|
128,602
|
185,462
|
282,406
|
289,718
|
|
営業利益
|
-40,427
|
-6,649
|
-79,937
|
-159,535
|
-155,254
|
-158,855
|
-85,697
|
-112,734
|
71,975
|
-131,557
|
-191,036
|
-154,561
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
-13216.2
|
35.9
|
-244.1
|
-209.1
|
-114.4
|
|
経常(税引前)利益
|
-40,581
|
-6,339
|
-79,911
|
-158,964
|
-157,603
|
-156,115
|
-77,298
|
-111,427
|
71,921
|
-125,605
|
-160,480
|
-128,930
|
|
経常(税引前)利益率(%)
|
-
|
-12.5
|
-4972.7
|
-15067.7
|
-572.7
|
-16347.1
|
-9496.1
|
-13063.0
|
35.9
|
-233.0
|
-175.6
|
-95.4
|
|
法人税等合計
|
415
|
811
|
701
|
1,144
|
-4,366
|
-470
|
379
|
-283
|
4,946
|
-8,656
|
-13,452
|
-6,620
|
|
実効税率(%)
|
|
|
|
|
|
|
|
0.3
|
6.9
|
6.9
|
8.4
|
5.1
|
|
純利益
|
-40,996
|
-7,150
|
-80,612
|
-160,108
|
-153,237
|
-155,645
|
-77,677
|
-111,144
|
66,975
|
-116,949
|
-147,028
|
-122,310
|
|
純利益率(%)
|
-
|
|
|
|
|
|
|
-13029.8
|
33.4
|
-217.0
|
-160.9
|
-90.5
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.51
|
-2.47
|
-2.76
|
-2.27
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1.38
|
-2.47
|
-2.76
|
-2.27
|
|
EBITDA
|
|
|
|
|
|
|
|
-111,220
|
73,090
|
-130,813
|
-190,108
|
-153,668
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
|
|
-13038.7
|
36.4
|
-242.7
|
-208.1
|
-113.7
|