|
(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
|
2023/12
|
2024/12
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
477,053
|
26,742
|
124,959
|
133,670
|
110,775
|
139,917
|
138,719
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
95,268
|
1,782
|
14,797
|
16,601
|
10,432
|
17,825
|
31,289
|
|
研究開発費
|
18,367
|
18,213
|
13,856
|
10,830
|
13,130
|
19,710
|
16,679
|
13,016
|
13,303
|
10,938
|
9,942
|
22,525
|
16,427
|
12,310
|
|
販売管理費
|
23,931
|
11,410
|
13,244
|
12,523
|
10,582
|
13,713
|
12,303
|
12,879
|
13,252
|
14,003
|
17,323
|
35,117
|
22,043
|
25,136
|
|
営業費用
|
44,107
|
31,506
|
29,035
|
212,806
|
39,129
|
46,002
|
31,118
|
121,954
|
29,064
|
40,458
|
44,577
|
68,075
|
56,296
|
68,736
|
|
営業利益
|
-31,382
|
-22,536
|
-23,517
|
-209,668
|
-30,954
|
-31,015
|
-18,850
|
355,099
|
-2,323
|
84,500
|
89,092
|
42,700
|
83,621
|
69,983
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-22,438
|
-22,373
|
-24,796
|
-211,935
|
-38,990
|
-39,685
|
-38,330
|
411,639
|
-10,179
|
73,508
|
89,311
|
44,132
|
87,776
|
76,070
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
86.29
|
-38.06
|
58.83
|
66.81
|
39.84
|
62.73
|
54.84
|
|
法人税等合計
|
-36,032
|
-7,845
|
-7,619
|
53,528
|
461
|
13
|
-2,094
|
-10,169
|
-2,938
|
17,166
|
19,860
|
10,227
|
19,707
|
16,856
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
13,594
|
-14,529
|
-17,178
|
-265,464
|
-39,452
|
-39,698
|
-36,236
|
421,807
|
-7,242
|
56,342
|
69,450
|
33,904
|
68,068
|
59,214
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0.27
|
-0.28
|
-0.33
|
-4.97
|
-0.73
|
-
|
-
|
0
|
-0.09
|
0.71
|
0.92
|
0.46
|
0.95
|
0.83
|
|
希薄化後一株あたり利益
|
0.09
|
-0.28
|
-0.33
|
-4.97
|
-0.73
|
-
|
-
|
0
|
-0.15
|
0.71
|
0.91
|
0.46
|
0.95
|
0.82
|
|
配当性向(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
一株あたり配当金
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.45
|
0.45
|
0.6
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|