|
（単位：千ドル）
|
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
|
79,129
|
108,867
|
150,224
|
193,978
|
241,100
|
315,484
|
402,751
|
498,720
|
565,673
|
624,624
|
696,464
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
27.7
|
23.8
|
13.4
|
10.4
|
11.5
|
|
売上原価
|
46,054
|
59,128
|
77,429
|
99,485
|
121,855
|
162,485
|
228,152
|
273,685
|
309,328
|
321,973
|
341,983
|
|
売上総利益
|
33,075
|
49,739
|
72,795
|
94,493
|
119,245
|
152,999
|
174,599
|
225,035
|
256,345
|
302,651
|
354,481
|
|
売上総利益率（％）
|
|
|
|
|
|
|
43.4
|
45.1
|
45.3
|
48.5
|
50.9
|
|
研究開発費
|
12,086
|
21,534
|
32,460
|
40,338
|
51,334
|
76,273
|
97,381
|
116,952
|
130,103
|
137,334
|
143,244
|
|
営業費用
|
52,146
|
74,579
|
108,513
|
121,400
|
151,095
|
219,745
|
274,432
|
303,030
|
361,106
|
388,708
|
396,744
|
|
営業利益
|
-19,071
|
-24,840
|
-35,718
|
-26,907
|
-31,850
|
-66,746
|
-99,833
|
-77,995
|
-104,761
|
-86,057
|
-42,263
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-24.8
|
-15.6
|
-18.5
|
-13.8
|
-6.1
|
|
経常（税引前）利益
|
-19,563
|
-24,843
|
-35,927
|
-26,478
|
-39,200
|
-83,364
|
-136,204
|
-111,103
|
-106,075
|
-61,822
|
-30,860
|
|
経常（税引前）利益率（％）
|
-24.7
|
-22.8
|
-23.9
|
-13.7
|
-16.3
|
-26.4
|
-33.8
|
-22.3
|
-18.8
|
-9.9
|
-4.4
|
|
法人税等合計
|
71
|
220
|
427
|
-314
|
-3,803
|
-12,487
|
1,416
|
1,643
|
2,908
|
3,562
|
7,676
|
|
実効税率（％）
|
|
|
|
|
|
|
-1.0
|
-1.5
|
-2.7
|
-5.8
|
-24.9
|
|
純利益
|
-19,634
|
-25,063
|
-36,354
|
-26,164
|
-35,397
|
-70,877
|
-137,620
|
-112,746
|
-108,983
|
-65,384
|
-38,536
|
|
純利益率（％）
|
|
|
|
|
|
|
-34.2
|
-22.6
|
-19.3
|
-10.5
|
-5.5
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2
|
-1.9
|
-1.12
|
-0.64
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2
|
-1.9
|
-1.12
|
-0.64
|
|
EBITDA
|
|
|
|
|
|
|
-47,993
|
-23,162
|
-43,102
|
-14,350
|
26,546
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
-11.9
|
-4.6
|
-7.6
|
-2.3
|
3.8
|