|
（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
|
2024/12
|
|
売上高
|
11,688
|
42,126
|
48,648
|
15,386
|
60,370
|
73,414
|
71,857
|
55,311
|
51,346
|
57,424
|
64,381
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
4,058
|
4,657
|
2,894
|
6,030
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
168,522
|
129,165
|
141,712
|
173,887
|
201,348
|
219,248
|
260,953
|
193,657
|
63,392
|
40,621
|
37,643
|
|
販売管理費
|
71,647
|
90,203
|
84,509
|
95,592
|
97,058
|
106,081
|
108,661
|
99,296
|
67,073
|
70,095
|
69,174
|
|
営業費用
|
244,227
|
224,025
|
229,115
|
275,509
|
299,121
|
325,329
|
369,614
|
313,095
|
143,303
|
113,459
|
111,330
|
|
営業利益
|
-232,539
|
-181,899
|
-180,467
|
-260,123
|
-238,751
|
-251,915
|
-297,757
|
-257,784
|
-91,957
|
-56,035
|
-46,949
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-230,674
|
-181,268
|
-180,559
|
-271,711
|
-226,085
|
-241,677
|
-286,537
|
-199,577
|
-92,815
|
-49,269
|
-44,614
|
|
経常（税引前）利益率（％）
|
-1973.6
|
-430.3
|
-371.15
|
-1765.96
|
-374.5
|
-329.2
|
-398.76
|
-360.83
|
-180.76
|
-85.8
|
-69.3
|
|
法人税等合計
|
6,364
|
951
|
10,110
|
13,694
|
-10,561
|
-5,200
|
-8,500
|
-200
|
9
|
5,900
|
11,800
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-237,038
|
-182,219
|
-190,669
|
-285,405
|
-215,524
|
-236,455
|
-278,017
|
-199,426
|
872,132
|
-55,193
|
-56,418
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.87
|
11.85
|
-1
|
-1.15
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2.87
|
11.85
|
-1
|
-1.15
|
|
EBITDA
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|