|
（単位：千ドル）
|
2011/12
|
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
|
31,270
|
32,727
|
33,879
|
50,157
|
109,925
|
146,017
|
165,083
|
193,118
|
227,188
|
248,168
|
268,682
|
254,382
|
192,640
|
198,772
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
129
|
-
|
1,583
|
23,462
|
-
|
-
|
-
|
-
|
23,364
|
25,629
|
24,282
|
14,796
|
11,314
|
|
研究開発費
|
28,996
|
45,446
|
28,190
|
19,230
|
29,145
|
29,156
|
38,547
|
43,594
|
48,649
|
55,577
|
75,363
|
85,770
|
76,823
|
74,431
|
|
販売管理費
|
-
|
-
|
-
|
84,644
|
84,531
|
99,787
|
123,841
|
105,751
|
129,736
|
140,510
|
124,047
|
136,485
|
112,883
|
146,414
|
|
営業費用
|
41,977
|
60,952
|
54,279
|
30,095
|
150,110
|
164,588
|
181,986
|
171,380
|
204,378
|
220,929
|
226,517
|
248,053
|
206,592
|
239,432
|
|
営業利益
|
-10,707
|
-28,225
|
-20,400
|
20,062
|
-40,185
|
-18,571
|
-16,903
|
21,738
|
22,810
|
27,239
|
42,165
|
6,329
|
-13,952
|
-40,660
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-10,246
|
-27,664
|
-20,255
|
-
|
-
|
-17,906
|
-15,431
|
25,300
|
29,028
|
31,655
|
42,364
|
11,300
|
6,339
|
-22,921
|
|
経常（税引前）利益率（％）
|
-32.77
|
-84.53
|
-59.79
|
-
|
-
|
-12.26
|
-9.35
|
13.1
|
12.78
|
12.76
|
15.77
|
4.44
|
3.29
|
-11.53
|
|
法人税等合計
|
-444
|
-
|
-
|
-
|
-
|
104
|
136
|
138
|
-86,525
|
8,318
|
9,212
|
5,025
|
3,830
|
-4,021
|
|
実効税率（％）
|
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-9,802
|
-27,664
|
-20,255
|
20,186
|
-39,865
|
-18,010
|
-15,567
|
25,208
|
115,553
|
23,337
|
33,152
|
6,275
|
2,509
|
-18,900
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.35
|
-0.98
|
-0.67
|
0.58
|
-0.94
|
-0.41
|
-0.35
|
0.5
|
2.17
|
0.43
|
0.6
|
0.11
|
0.04
|
-0.33
|
|
希薄化後一株あたり利益
|
-0.35
|
-0.98
|
-0.67
|
0.55
|
-0.94
|
-0.41
|
-0.35
|
0.48
|
2.11
|
0.42
|
0.58
|
0.11
|
0.04
|
-0.33
|
|
EBITDA
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|