|
（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
|
|
売上高
|
-
|
51,952
|
69,337
|
71,834
|
77,347
|
99,219
|
66,499
|
75,360
|
90,214
|
94,635
|
|
売上成長率（％）
|
-
|
-
|
|
|
|
28.28
|
-32.98
|
13.33
|
19.71
|
4.9
|
|
売上原価
|
-
|
28,054
|
37,152
|
38,193
|
43,160
|
50,981
|
54,134
|
55,537
|
67,076
|
76,497
|
|
研究開発費
|
7,874
|
12,281
|
33,278
|
33,095
|
39,985
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
19,909
|
18,124
|
18,374
|
21,954
|
21,024
|
|
営業費用
|
11,871
|
58,922
|
95,110
|
112,145
|
131,390
|
75,589
|
74,841
|
74,948
|
89,935
|
98,208
|
|
営業利益
|
-
|
-6,970
|
-25,773
|
-40,311
|
-54,043
|
-
|
-8,342
|
412
|
279
|
-3,573
|
|
営業利益率 (%)
|
-
|
|
|
|
|
-
|
-12.54
|
0.55
|
0.31
|
-3.78
|
|
経常（税引前）利益
|
-
|
-12,518
|
-31,312
|
-51,960
|
-62,287
|
23,630
|
-
|
-
|
-18,776
|
-13,142
|
|
経常（税引前）利益率（％）
|
-
|
-24.1
|
-45.16
|
-72.33
|
-80.53
|
23.82
|
-
|
-
|
-20.81
|
-13.89
|
|
法人税等合計
|
-
|
-15,551
|
-1,107
|
-1,880
|
17,436
|
0
|
-
|
-
|
1,105
|
132
|
|
実効税率（％）
|
-
|
|
|
|
|
0
|
-
|
-
|
0
|
0
|
|
純利益
|
-16,135
|
3,033
|
-30,205
|
-50,080
|
-79,723
|
-18,630
|
-27,501
|
-11,370
|
-19,881
|
-13,274
|
|
純利益率（％）
|
-
|
|
|
|
|
-18.78
|
-41.36
|
-15.09
|
-22.04
|
-14.03
|
|
一株あたり利益
|
-
|
0.36
|
-2.82
|
-2.63
|
-
|
-0.83
|
-1.16
|
-0.26
|
0.34
|
-0.14
|
|
希薄化後一株あたり利益
|
-
|
0.21
|
-2.82
|
-2.63
|
-
|
-0.79
|
-1.16
|
-0.26
|
0.34
|
-0.14
|