|
（単位：千ドル）
|
2012/3
|
2013/3
|
2014/3
|
2015/3
|
2016/3
|
2017/3
|
2018/3
|
2019/3
|
2020/3
|
2021/3
|
|
売上高
|
69,655
|
40,044
|
102,073
|
84,127
|
88,203
|
62,965
|
58,577
|
43,570
|
29,956
|
29,947
|
|
売上成長率（％）
|
-
|
|
|
|
|
-28.61
|
-6.97
|
-25.62
|
-31.25
|
-0.03
|
|
売上原価
|
46,398
|
25,720
|
60,115
|
57,317
|
53,687
|
39,216
|
33,410
|
25,206
|
20,309
|
19,875
|
|
売上総利益
|
23,257
|
14,324
|
41,958
|
26,810
|
34,516
|
23,749
|
25,167
|
18,364
|
9,647
|
10,072
|
|
売上総利益率（％）
|
|
|
|
|
|
37.72
|
42.96
|
42.15
|
32.2
|
33.63
|
|
研究開発費
|
7,727
|
7,326
|
11,339
|
17,348
|
19,317
|
12,367
|
7,375
|
6,790
|
5,346
|
4,032
|
|
営業費用
|
22,936
|
28,600
|
45,272
|
85,155
|
51,272
|
39,802
|
26,621
|
29,988
|
20,169
|
14,753
|
|
営業利益
|
321
|
-14,276
|
-3,314
|
-58,345
|
-16,756
|
-16,053
|
-1,454
|
-11,624
|
-10,522
|
-4,681
|
|
営業利益率 (%)
|
|
|
|
|
|
-25.5
|
-2.48
|
-26.68
|
-35.12
|
-15.63
|
|
経常（税引前）利益
|
32,306
|
-14,101
|
-3,370
|
-58,347
|
-16,587
|
-15,883
|
-566
|
-10,998
|
-10,066
|
-2,756
|
|
経常（税引前）利益率（％）
|
46.38
|
-35.21
|
-3.3
|
-69.36
|
-18.81
|
-25.23
|
-0.97
|
-25.24
|
-33.6
|
-9.2
|
|
法人税等合計
|
12,875
|
29,392
|
-8,782
|
-201
|
-102
|
58
|
-597
|
39
|
36
|
-22
|
|
実効税率（％）
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
41,982
|
-44,038
|
5,367
|
-58,007
|
-16,212
|
-15,941
|
31
|
-11,382
|
-10,102
|
-2,734
|
|
純利益率（％）
|
|
|
|
|
|
-25.32
|
0.05
|
-26.12
|
-33.72
|
-9.13
|
|
一株あたり利益
|
0.63
|
-0.73
|
0.09
|
-0.97
|
-0.27
|
-0.26
|
-
|
-0.73
|
-0.65
|
-0.2
|
|
希薄化後一株あたり利益
|
0.62
|
-0.73
|
0.09
|
-0.97
|
-0.27
|
-0.26
|
-
|
-0.73
|
-0.65
|
-0.2
|
|
EBITDA
|
|
|
|
|
|
-9,909
|
3,503
|
-7,598
|
-8,622
|
-3,387
|
|
EBITDAマージン（％）
|
|
|
|
|
|
-15.74
|
5.98
|
-17.44
|
-28.78
|
-11.31
|