|
（単位：千ドル）
|
2011/12
|
2012/12
|
2013/12
|
2014/12
|
2015/12
|
2016/12
|
2017/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
-
|
-
|
-
|
2,835
|
987
|
2,042
|
1,485
|
198
|
-
|
-
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上原価
|
-
|
-
|
517
|
2,671
|
929
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
17,230
|
21,570
|
27,661
|
26,690
|
28,888
|
31,705
|
17,376
|
12,687
|
15,373
|
17,787
|
11,099
|
8,341
|
16,276
|
|
販売管理費
|
-
|
16,444
|
16,718
|
16,732
|
11,004
|
8,373
|
6,657
|
12,404
|
14,944
|
14,473
|
10,790
|
9,198
|
8,743
|
|
営業費用
|
25,094
|
38,014
|
44,896
|
46,093
|
40,821
|
40,078
|
24,033
|
25,091
|
30,317
|
77,280
|
41,333
|
20,597
|
26,139
|
|
営業利益
|
-24,512
|
-37,819
|
-44,508
|
-43,258
|
-39,834
|
-38,036
|
-22,548
|
-24,893
|
-30,317
|
-77,280
|
-41,333
|
-20,597
|
-26,139
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-77,623
|
-40,575
|
-20,291
|
-1,793
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-9,987
|
-1,367
|
-
|
-6
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
純利益
|
-20,965
|
-37,315
|
-45,215
|
-44,058
|
-55,170
|
-39,490
|
-18,446
|
-27,475
|
-32,566
|
-67,600
|
-39,200
|
-20,300
|
-1,800
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-0.52
|
-7.98
|
-
|
-
|
-
|
-
|
-
|
-62.23
|
-5.24
|
-104.35
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.56
|
-7.98
|
-
|
-
|
-
|
-
|
-
|
-62.23
|
-5.24
|
-104.35
|
|
EBITDA
|
|
|
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|