|
（単位：千ドル）
|
2012/12
|
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
|
12,700
|
19,569
|
7,669
|
20,759
|
1,194
|
72
|
72
|
6,832
|
10,006
|
-
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
研究開発費
|
20,342
|
29,942
|
41,046
|
56,387
|
64,305
|
53,192
|
33,975
|
12,349
|
15,347
|
17,794
|
18,410
|
21,152
|
35,367
|
|
営業費用
|
25,274
|
37,371
|
52,579
|
75,517
|
82,696
|
70,203
|
46,835
|
23,666
|
24,161
|
27,816
|
28,239
|
31,109
|
50,040
|
|
営業利益
|
-12,574
|
-17,802
|
-44,910
|
-54,758
|
-81,502
|
-70,131
|
-46,763
|
-16,834
|
-14,155
|
-27,816
|
-28,239
|
-31,109
|
-50,040
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-17,418
|
-18,691
|
-56,679
|
-55,766
|
-81,840
|
-72,102
|
-48,647
|
-18,591
|
-15,730
|
-27,807
|
-28,322
|
-30,036
|
-46,357
|
|
経常（税引前）利益率（％）
|
-137.15
|
-95.51
|
-739.07
|
-268.64
|
-6854.27
|
-100141.67
|
-67565.28
|
-272.12
|
-157.21
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-10
|
-23
|
1
|
-18
|
-4
|
-197
|
62
|
1
|
-
|
1
|
1
|
1
|
1
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
-
|
|
|
|
|
|
純利益
|
-17,408
|
-18,668
|
-56,680
|
-55,748
|
-81,836
|
-71,905
|
-48,709
|
-18,592
|
-15,730
|
-27,808
|
-28,323
|
-30,037
|
-46,358
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.32
|
1.86
|
1.58
|
-0.82
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.32
|
1.86
|
1.58
|
-0.82
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|