売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/9 |
376,572 |
- |
| 2024/9 |
312,974 |
- |
| 2023/9 |
245,109 |
- |
| 2022/9 |
203,565 |
- |
| 2021/9 |
132,333 |
- |
| 2020/9 |
90,100 |
|
| 2019/9 |
54,385 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/9 |
-136,259 |
-36.2% |
| 2024/9 |
-220,831 |
-70.6% |
| 2023/9 |
-217,159 |
-88.6% |
| 2022/9 |
-234,776 |
-115.3% |
| 2021/9 |
-152,726 |
-115.4% |
| 2020/9 |
-140,079 |
|
| 2019/9 |
-108,850 |
|
|
（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
|
|
営業費用
|
163,235
|
230,179
|
285,059
|
438,341
|
462,268
|
533,805
|
512,831
|
|
営業利益
|
-108,850
|
-140,079
|
-152,726
|
-234,776
|
-217,159
|
-220,831
|
-136,259
|
|
営業利益率 (%)
|
|
|
-115.4
|
-115.3
|
-88.6
|
-70.6
|
-36.2
|
|
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
|