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 |
900,021 |
77.8% |
| 2023/12 |
798,710 |
77.0% |
| 2022/12 |
683,191 |
77.3% |
| 2021/12 |
541,130 |
80.3% |
| 2020/12 |
440,221 |
82.4% |
| 2019/12 |
354,586 |
|
| 2018/12 |
267,360 |
|
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 |
-6,856 |
-0.8% |
| 2023/12 |
-52,160 |
-6.5% |
| 2022/12 |
-67,815 |
-9.9% |
| 2021/12 |
-41,768 |
-7.7% |
| 2020/12 |
-36,433 |
-8.3% |
| 2019/12 |
-90,799 |
|
| 2018/12 |
-72,581 |
|
|
(単位:千ドル)
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
267,360
|
354,586
|
440,221
|
541,130
|
683,191
|
798,710
|
900,021
|
|
売上成長率(%)
|
-
|
|
24.2
|
22.9
|
26.3
|
16.9
|
12.7
|
|
売上原価
|
43,167
|
60,818
|
77,554
|
106,396
|
154,789
|
183,577
|
199,668
|
|
売上総利益
|
224,193
|
293,768
|
362,667
|
434,734
|
528,402
|
615,133
|
700,353
|
|
売上総利益率(%)
|
|
|
82.4
|
80.3
|
77.3
|
77.0
|
77.8
|
|
研究開発費
|
76,698
|
87,064
|
101,687
|
116,432
|
143,560
|
153,163
|
181,624
|
|
営業費用
|
296,774
|
384,567
|
399,100
|
476,502
|
596,217
|
667,293
|
707,209
|
|
営業利益
|
-72,581
|
-90,799
|
-36,433
|
-41,768
|
-67,815
|
-52,160
|
-6,856
|
|
営業利益率 (%)
|
|
|
-8.3
|
-7.7
|
-9.9
|
-6.5
|
-0.8
|
|
経常(税引前)利益
|
-71,157
|
-85,649
|
-37,074
|
-50,629
|
-85,289
|
-67,401
|
-18,886
|
|
経常(税引前)利益率(%)
|
-26.6
|
-24.2
|
-8.4
|
-9.4
|
-12.5
|
-8.4
|
-2.1
|
|
法人税等合計
|
2,364
|
13,364
|
5,657
|
-3,952
|
6,933
|
10,883
|
17,415
|
|
実効税率(%)
|
|
|
-15.3
|
7.8
|
-8.1
|
-16.1
|
-92.2
|
|
純利益
|
-73,521
|
-99,013
|
-42,731
|
-46,677
|
-92,222
|
-78,284
|
-36,301
|
|
純利益率(%)
|
|
|
-9.7
|
-8.6
|
-13.5
|
-9.8
|
-4.0
|
|
一株あたり利益
|
-
|
-
|
-
|
-0.44
|
-0.83
|
-0.68
|
-0.31
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.44
|
-0.83
|
-0.68
|
-0.31
|
|
EBITDA
|
|
|
-25,800
|
-25,598
|
-45,621
|
-25,052
|
26,353
|
|
EBITDAマージン(%)
|
|
|
-5.9
|
-4.7
|
-6.7
|
-3.1
|
2.9
|