|
（単位：千ドル）
|
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
|
-
|
-
|
-
|
-
|
-
|
-
|
26,718
|
17,456
|
88,516
|
2,053
|
2,596
|
-
|
10,000
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
-
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
165
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
31,995
|
57,925
|
35,448
|
40,565
|
19,779
|
46,423
|
43,648
|
45,778
|
41,376
|
39,347
|
50,558
|
61,356
|
81,334
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
77,265
|
101,212
|
62,755
|
24,115
|
24,975
|
30,728
|
43,622
|
|
営業費用
|
46,712
|
88,114
|
53,607
|
58,199
|
37,002
|
67,804
|
121,501
|
149,797
|
137,876
|
63,462
|
75,533
|
92,084
|
124,956
|
|
営業利益
|
-32,230
|
-41,402
|
-53,607
|
-58,199
|
-37,002
|
-67,804
|
-94,783
|
-132,341
|
-49,360
|
-61,409
|
-72,937
|
-92,084
|
-114,956
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-67,532
|
-71,200
|
-73,812
|
-
|
-130,452
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-76.29
|
-3468.1
|
-2843.3
|
-
|
-1304.52
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
194
|
-
|
-
|
-
|
185
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
|
純利益
|
-31,984
|
-41,202
|
-53,365
|
-57,865
|
-
|
-67,802
|
-72,434
|
-149,209
|
-67,726
|
-71,200
|
-73,812
|
-87,367
|
-130,637
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.12
|
-2
|
-0.44
|
-0.41
|
-0.38
|
-3.96
|
-3.66
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.37
|
-2
|
-0.44
|
-0.41
|
-0.38
|
-3.93
|
-3.66
|
|
EBITDA
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|