売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2024/12 |
47,977 |
- |
| 2023/12 |
103,781 |
- |
| 2022/12 |
53,509 |
- |
| 2021/12 |
18,256 |
- |
| 2020/12 |
9,330 |
- |
| 2019/12 |
18,147 |
- |
| 2018/12 |
3,966 |
- |
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2024/12 |
-73,361 |
-152.9% |
| 2023/12 |
21,481 |
20.7% |
| 2022/12 |
-42,197 |
-78.9% |
| 2021/12 |
-87,971 |
-481.9% |
| 2020/12 |
-79,113 |
-847.9% |
| 2019/12 |
-63,216 |
-348.4% |
| 2018/12 |
-42,806 |
-1079.3% |
| 2017/12 |
-41,730 |
- |
|
（単位：千ドル）
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
-
|
3,966
|
18,147
|
9,330
|
18,256
|
53,509
|
103,781
|
47,977
|
|
売上成長率（％）
|
-
|
-
|
|
-48.6
|
95.7
|
193.1
|
94.0
|
-53.8
|
|
研究開発費
|
32,869
|
33,885
|
65,775
|
67,003
|
64,526
|
47,593
|
51,440
|
96,757
|
|
営業費用
|
43,709
|
46,772
|
81,363
|
88,443
|
106,227
|
95,706
|
82,300
|
121,338
|
|
営業利益
|
-41,730
|
-42,806
|
-63,216
|
-79,113
|
-87,971
|
-42,197
|
21,481
|
-73,361
|
|
営業利益率 (%)
|
-
|
|
|
-847.9
|
-481.9
|
-78.9
|
20.7
|
-152.9
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
2,598
|
-
|
|
純利益
|
-38,743
|
-41,662
|
-60,925
|
-78,280
|
-89,756
|
-46,415
|
22,806
|
-68,566
|
|
純利益率（％）
|
-
|
|
|
-839.0
|
-491.7
|
-86.7
|
22.0
|
-142.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-1.23
|
0.43
|
-1.27
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-1.23
|
0.43
|
-1.27
|
|
EBITDA
|
|
|
|
-78,313
|
-87,371
|
-41,328
|
21,848
|
-73,359
|
|
EBITDAマージン（％）
|
-
|
|
|
-839.4
|
-478.6
|
-77.2
|
21.1
|
-152.9
|