|
（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
|
330
|
602
|
780
|
957
|
139
|
6,414
|
10,846
|
763
|
376
|
1,392
|
-
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
13,578
|
24,516
|
7,981
|
5,752
|
13,067
|
132,492
|
37,672
|
38,350
|
28,842
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-7,164
|
-13,671
|
-15,191
|
-5,469
|
-11,675
|
-133,345
|
-32,650
|
-25,256
|
-22,226
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
研究開発費
|
-
|
-
|
-
|
16,437
|
4,740
|
6,145
|
18,060
|
7,391
|
8,199
|
9,148
|
11,610
|
23,213
|
24,500
|
9,149
|
|
販売管理費
|
-
|
-
|
-
|
17,696
|
3,860
|
6,202
|
10,328
|
11,485
|
10,199
|
20,157
|
40,160
|
73,220
|
55,574
|
42,512
|
|
営業費用
|
17,429
|
21,974
|
28,262
|
34,133
|
8,600
|
12,348
|
28,388
|
18,877
|
18,398
|
29,306
|
51,770
|
96,433
|
80,042
|
51,661
|
|
営業利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-8,018
|
282,130
|
-185,115
|
-129,083
|
-105,299
|
-73,887
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-37,163
|
91,610
|
-423,192
|
-117,275
|
-124,030
|
-101,908
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-9868.98
|
6578.76
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21,833
|
-21,848
|
-
|
-111
|
-118
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
純利益
|
-8,706
|
-4,273
|
-6,111
|
-6,609
|
-9,427
|
-19,556
|
-42,240
|
-36,503
|
-37,163
|
69,776
|
-401,345
|
-117,275
|
-123,920
|
-101,791
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.75
|
-3.12
|
-0.74
|
-0.6
|
-51.69
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.7
|
-3.12
|
-0.74
|
-0.6
|
-51.69
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|