|
（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
|
1,480
|
12,019
|
122,045
|
144,427
|
215,003
|
302,238
|
408,897
|
392,755
|
520,397
|
579,775
|
667,238
|
607,521
|
661,817
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
1,104
|
5,758
|
8,423
|
11,986
|
15,215
|
15,356
|
16,660
|
52,459
|
75,061
|
87,221
|
83,779
|
77,906
|
|
研究開発費
|
23,517
|
17,245
|
19,586
|
29,135
|
42,791
|
49,577
|
89,209
|
69,099
|
75,961
|
90,467
|
74,552
|
91,593
|
108,796
|
|
販売管理費
|
20,132
|
55,590
|
72,471
|
89,204
|
106,010
|
137,905
|
159,888
|
158,425
|
200,677
|
304,759
|
377,221
|
336,361
|
321,582
|
|
営業費用
|
43,649
|
73,939
|
97,815
|
126,762
|
160,787
|
202,697
|
264,453
|
244,184
|
346,699
|
493,746
|
621,114
|
612,790
|
580,151
|
|
営業利益
|
-42,169
|
-61,920
|
24,230
|
17,665
|
54,216
|
99,541
|
144,444
|
148,571
|
173,698
|
86,029
|
46,124
|
-5,269
|
81,666
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-46,284
|
-92,273
|
-
|
14,972
|
50,369
|
100,618
|
140,176
|
147,487
|
168,648
|
73,175
|
60,743
|
2,769
|
97,870
|
|
経常（税引前）利益率（％）
|
-3127.3
|
-767.73
|
-
|
10.37
|
23.43
|
33.29
|
34.28
|
37.55
|
32.41
|
12.62
|
9.1
|
0.46
|
14.79
|
|
法人税等合計
|
0
|
0
|
-
|
956
|
-40,852
|
43,334
|
29,183
|
34,431
|
41,698
|
19,751
|
32
|
1,453
|
24,005
|
|
実効税率（％）
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-46,284
|
-92,273
|
19,871
|
14,016
|
91,221
|
57,284
|
110,993
|
113,056
|
126,950
|
53,424
|
60,711
|
1,316
|
73,865
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
0.47
|
0.3
|
1.84
|
1.13
|
2.13
|
2.16
|
2.41
|
1.01
|
1.13
|
0.02
|
1.34
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.32
|
0.28
|
1.76
|
1.08
|
2.05
|
2.1
|
2.36
|
0.98
|
1.04
|
0.02
|
1.32
|
|
EBITDA
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|