|
（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
|
|
売上高
|
134,000
|
67,243
|
41,513
|
45,685
|
23,818
|
19,630
|
5,044
|
3,878
|
3,526
|
4,467
|
4,061
|
3,587
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
-23.1
|
-9.1
|
26.7
|
-9.1
|
-11.7
|
|
売上原価
|
64,365
|
67,283
|
63,434
|
75,372
|
46,961
|
45,638
|
10,552
|
3,862
|
2,444
|
3,226
|
2,798
|
2,147
|
|
売上総利益
|
69,635
|
-40
|
-21,921
|
-29,687
|
-23,143
|
-26,008
|
-5,508
|
16
|
1,082
|
1,241
|
1,263
|
1,440
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
0.4
|
30.7
|
27.8
|
31.1
|
40.1
|
|
研究開発費
|
1,806
|
2,274
|
2,263
|
1,861
|
2,210
|
2,550
|
962
|
122
|
-
|
-
|
-
|
-
|
|
営業利益
|
54,751
|
-13,036
|
-34,884
|
-43,613
|
-75,949
|
-62,717
|
-17,924
|
635
|
-1,250
|
530
|
-
|
585
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
16.4
|
-35.5
|
11.9
|
-
|
16.3
|
|
経常（税引前）利益
|
54,633
|
-12,586
|
-35,511
|
-43,915
|
-77,856
|
-63,102
|
-17,763
|
987
|
-1,125
|
-1,050
|
-459
|
919
|
|
経常（税引前）利益率（％）
|
40.8
|
-18.7
|
-85.5
|
-96.1
|
-326.9
|
-321.5
|
-352.2
|
25.5
|
-31.9
|
-23.5
|
-11.3
|
25.6
|
|
法人税等合計
|
16,574
|
-7,048
|
-5,160
|
78
|
-26
|
-223
|
88
|
24
|
22
|
13
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
|
|
2.4
|
-2.0
|
-1.2
|
-
|
-
|
|
純利益
|
38,059
|
-5,538
|
-30,351
|
-43,993
|
-77,830
|
-62,879
|
-17,851
|
963
|
-1,147
|
-1,063
|
-730
|
935
|
|
純利益率（％）
|
|
|
|
|
|
|
|
24.8
|
-32.5
|
-23.8
|
-18.0
|
26.1
|
|
一株あたり利益
|
1.67
|
-0.25
|
-1.35
|
-1.7
|
-2.98
|
-2.39
|
-6.6
|
0.35
|
-0.42
|
-0.43
|
-
|
-
|
|
希薄化後一株あたり利益
|
1.61
|
-0.25
|
-1.35
|
-1.7
|
-2.98
|
-2.39
|
-6.6
|
0.35
|
-0.42
|
-0.43
|
-
|
-
|