| 年度 | 売上高 | 売上総利益率 |
|---|---|---|
| 2025/9 | 376,572 | - |
| 2024/9 | 312,974 | - |
| 年度 | 営業利益 | 営業利益率 |
|---|---|---|
| 2025/9 | -136,259 | -36.2% |
| 2024/9 | -220,831 | -70.6% |
| (単位:千ドル) | 2019/9 | 2020/9 | 2021/9 | 2022/9 | 2023/9 | 2024/9 | 2025/9 |
|---|---|---|---|---|---|---|---|
| 売上高 | 54,385 | 90,100 | 132,333 | 203,565 | 245,109 | 312,974 | 376,572 |
| 売上成長率(%) | - | 46.9 | 53.8 | 20.4 | 27.7 | 20.3 | |
| 売上原価 | 47,426 | 61,406 | 80,620 | 119,330 | 155,380 | 179,625 | 185,570 |
| 研究開発費 | 35,683 | 43,006 | 69,072 | 120,307 | 106,894 | 90,852 | 80,285 |
| 販売管理費 | 80,126 | 103,267 | 135,901 | 212,949 | 189,738 | 218,398 | 246,976 |
| 営業利益率 (%) | -115.4 | -115.3 | -88.6 | -70.6 | -36.2 | ||
| 営業利益 | -108,850 | -140,079 | -152,726 | -234,776 | -217,159 | -220,831 | -136,259 |
| 営業費用 | 163,235 | 230,179 | 285,059 | 438,341 | 462,268 | 533,805 | 512,831 |
| 経常(税引前)利益 | -107,377 | -139,549 | -154,028 | -228,274 | -203,466 | -208,166 | -76,951 |
| 経常(税引前)利益率(%) | -197.4 | -154.9 | -116.4 | -112.1 | -83.0 | -66.5 | -20.4 |
| 法人税等合計 | 292 | 382 | -1,930 | -10,411 | 1,200 | 560 | 719 |
| 実効税率(%) | 1.3 | 4.6 | -0.6 | -0.3 | -0.9 | ||
| 純利益 | -107,669 | -139,931 | -152,098 | -217,863 | -204,618 | -208,726 | -77,670 |
| 純利益率(%) | -114.9 | -107.0 | -83.5 | -66.7 | -20.6 | ||
| 一株あたり利益 | - | - | - | -4.04 | -3.6 | -3.6 | -1.3 |
| 希薄化後一株あたり利益 | - | - | - | -4.04 | -3.6 | -3.6 | -1.3 |
| EBITDA | -142,976 | -218,262 | -187,849 | -189,399 | -111,406 | ||
| EBITDAマージン(%) | -108.0 | -107.2 | -76.6 | -60.5 | -29.6 |