|
（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
|
1,012
|
18
|
7,278
|
528
|
8,521
|
12,279
|
16,600
|
26,426
|
25,832
|
28,111
|
30,948
|
62,111
|
-
|
24,382
|
|
売上成長率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
売上原価
|
418
|
67
|
461
|
498
|
9,102
|
12,709
|
17,308
|
25,527
|
25,818
|
26,673
|
28,879
|
60,937
|
-
|
14,278
|
|
売上総利益
|
-
|
-
|
6,816
|
30
|
-581
|
-430
|
-708
|
898
|
14
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
2,097
|
729
|
744
|
1,249
|
1,669
|
2,340
|
3,366
|
14,989
|
8,057
|
-
|
-
|
6,561
|
-
|
1,133
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
12,956
|
14,971
|
25,881
|
44,517
|
-
|
10,287
|
|
営業費用
|
4,767
|
3,262
|
5,004
|
11,767
|
11,463
|
10,958
|
12,591
|
24,917
|
23,580
|
20,621
|
30,481
|
58,280
|
-
|
11,550
|
|
営業利益
|
-3,756
|
-3,245
|
1,812
|
-11,737
|
-12,044
|
-11,388
|
-13,300
|
-24,019
|
-23,567
|
-19,183
|
-28,412
|
-57,106
|
-
|
-13,950
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-11,032
|
-11,582
|
-13,030
|
-7,967
|
-26,559
|
-19,673
|
-32,595
|
-60,235
|
-
|
-15,465
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-129.45
|
-94.31
|
-78.49
|
-30.15
|
-102.81
|
-69.98
|
-105.32
|
-96.98
|
-
|
-63.43
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
0
|
0
|
38
|
14
|
-434
|
-
|
30
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
|
|
純利益
|
-1,348
|
-6,736
|
-26,154
|
-15,596
|
-11,032
|
-11,582
|
-13,030
|
-7,967
|
-26,559
|
-19,711
|
-32,609
|
-59,801
|
-140,775
|
-15,164
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.21
|
-0.31
|
-
|
-173.97
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.21
|
-0.31
|
-
|
-175.99
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
-
|
|
|
|
|
-
|
-
|
-
|
-
|
-
|