|
（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（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
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 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
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（％）
|
-
|
-
|
-
|
-402.07
|
105.58
|
-43.1
|
-37.67
|
-62.02
|
-83.52
|
-95.19
|
-78.98
|
-131.2
|
-258.96
|
-137.45
|
|
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（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
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
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|