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 |
233,175 |
- |
| 2023/12 |
145,238 |
- |
| 2022/12 |
212,018 |
- |
| 2021/12 |
227,490 |
- |
| 2020/12 |
198,321 |
- |
| 2019/12 |
175,338 |
|
| 2018/12 |
164,246 |
|
| 2017/12 |
154,937 |
|
| 2016/12 |
133,591 |
|
| 2015/12 |
99,892 |
|
| 2014/12 |
28,203 |
|
| 2012/2 |
0 |
|
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 |
-323,827 |
-138.9% |
| 2023/12 |
-388,138 |
-267.2% |
| 2022/12 |
-266,566 |
-125.7% |
| 2021/12 |
-161,765 |
-71.1% |
| 2020/12 |
-176,163 |
-88.8% |
| 2019/12 |
-137,361 |
|
| 2018/12 |
-80,040 |
|
| 2017/12 |
-53,791 |
|
| 2016/12 |
-58,214 |
|
| 2015/12 |
-50,748 |
|
| 2014/12 |
-79,808 |
|
| 2013/12 |
-23,972 |
|
|
(単位:千ドル)
|
2012/2
|
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
|
0
|
-
|
-
|
28,203
|
99,892
|
133,591
|
154,937
|
164,246
|
175,338
|
198,321
|
227,490
|
212,018
|
145,238
|
233,175
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
13.1
|
14.7
|
-6.8
|
-31.5
|
60.6
|
|
売上原価
|
12
|
-
|
-
|
570
|
2,185
|
4,554
|
3,605
|
5,527
|
5,234
|
6,126
|
6,784
|
7,592
|
11,450
|
7,744
|
|
研究開発費
|
-
|
-
|
7,978
|
47,795
|
50,426
|
70,853
|
78,168
|
123,757
|
140,963
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
1,356
|
49,514
|
59,644
|
79,541
|
92,803
|
101,333
|
103,654
|
128,951
|
135,799
|
149,883
|
220,206
|
265,542
|
264,119
|
|
営業費用
|
14
|
33,520
|
57,492
|
108,010
|
150,640
|
191,805
|
208,728
|
244,286
|
312,699
|
374,484
|
389,255
|
478,584
|
533,376
|
557,002
|
|
営業利益
|
-
|
-
|
-23,973
|
-79,808
|
-50,748
|
-58,214
|
-53,791
|
-80,040
|
-137,361
|
-176,163
|
-161,765
|
-266,566
|
-388,138
|
-323,827
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-88.8
|
-71.1
|
-125.7
|
-267.2
|
-138.9
|
|
経常(税引前)利益
|
-
|
-
|
-33,748
|
-113,398
|
105,467
|
-57,582
|
-58,363
|
-101,867
|
-146,448
|
-188,790
|
-179,682
|
-278,169
|
-376,110
|
-320,510
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-402.1
|
105.6
|
-43.1
|
-37.7
|
-62.0
|
-83.5
|
-95.2
|
-79.0
|
-131.2
|
-259.0
|
-137.5
|
|
法人税等合計
|
-
|
-
|
75
|
-2,460
|
-11,770
|
-9,679
|
1,368
|
811
|
-21
|
-19,359
|
409
|
313
|
223
|
120
|
|
実効税率(%)
|
-
|
-
|
|
|
|
|
|
|
|
10.3
|
-0.2
|
-0.1
|
-0.1
|
0.0
|
|
純利益
|
-15
|
-30,344
|
-33,824
|
-110,938
|
117,237
|
-47,903
|
-59,731
|
-102,678
|
-146,427
|
-169,431
|
-180,091
|
-278,482
|
-111,399
|
-321,545
|
|
純利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-85.4
|
-79.2
|
-131.3
|
-76.7
|
-137.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
3.49
|
-1.29
|
-1.54
|
-2.54
|
-
|
-
|
-3.01
|
-4.37
|
-1.5
|
-4.08
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
3.17
|
-1.29
|
-1.54
|
-2.54
|
-
|
-
|
-3.01
|
-4.37
|
-1.5
|
-4.08
|
|
EBITDA
|
-
|
-
|
|
|
|
|
|
|
|
-151,584
|
-135,148
|
-233,487
|
-349,608
|
-280,272
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
-76.4
|
-59.4
|
-110.1
|
-240.7
|
-120.2
|