|
（単位：千ドル）
|
2015/12
|
2016/12
|
2017/12
|
2018/12
|
2019/12
|
2020/12
|
2021/12
|
2022/12
|
2023/12
|
2024/12
|
|
売上高
|
129,996
|
156,966
|
200,583
|
230,604
|
180,665
|
186,371
|
239,601
|
342,564
|
364,911
|
324,405
|
|
売上成長率（％）
|
-
|
|
|
|
|
3.2
|
28.6
|
43.0
|
6.5
|
-11.1
|
|
売上原価
|
60,034
|
80,319
|
117,876
|
115,667
|
99,913
|
92,637
|
118,603
|
200,054
|
200,649
|
155,567
|
|
売上総利益
|
69,601
|
75,843
|
82,707
|
114,937
|
80,752
|
93,734
|
120,179
|
141,443
|
163,073
|
167,573
|
|
売上総利益率（％）
|
|
|
|
|
|
50.3
|
50.2
|
41.3
|
44.7
|
51.7
|
|
研究開発費
|
38,250
|
64,360
|
66,947
|
76,763
|
68,571
|
55,463
|
61,859
|
67,680
|
74,201
|
71,572
|
|
営業費用
|
82,066
|
109,310
|
136,908
|
159,266
|
137,174
|
112,527
|
124,502
|
131,378
|
164,685
|
183,277
|
|
営業利益
|
-12,465
|
-33,467
|
-54,201
|
-44,329
|
-56,422
|
-18,793
|
-4,323
|
10,065
|
-1,612
|
-15,704
|
|
営業利益率 (%)
|
|
|
|
|
|
-10.1
|
-1.8
|
2.9
|
-0.4
|
-4.8
|
|
経常（税引前）利益
|
-3,256
|
-25,240
|
-46,468
|
-40,882
|
-48,739
|
-12,991
|
983
|
25,415
|
18,397
|
-2,357
|
|
経常（税引前）利益率（％）
|
-2.5
|
-16.1
|
-23.2
|
-17.7
|
-27.0
|
-7.0
|
0.4
|
7.4
|
5.0
|
-0.7
|
|
法人税等合計
|
-886
|
-1,264
|
-2,252
|
-89
|
4,676
|
1,149
|
-125
|
4,068
|
4,131
|
-3,020
|
|
実効税率（％）
|
|
|
|
|
|
-8.8
|
-12.7
|
16.0
|
22.5
|
128.1
|
|
純利益
|
-13,167
|
-24,111
|
-37,809
|
-39,278
|
-53,169
|
-13,840
|
1,191
|
21,463
|
14,266
|
1,215
|
|
純利益率（％）
|
|
|
|
|
|
-7.4
|
0.5
|
6.3
|
3.9
|
0.4
|
|
一株あたり利益
|
-
|
-
|
-0.11
|
-0.12
|
-0.16
|
-0.04
|
0
|
0.06
|
0.04
|
0
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.11
|
-0.12
|
-0.16
|
-0.04
|
0
|
0.06
|
0.04
|
0
|
|
配当性向（%）
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり配当金
|
0
|
0
|
0
|
0
|
0
|
-
|
-
|
-
|
-
|
-
|