売上高・売上総利益率の推移
| 年度 |
売上高 |
売上総利益率 |
| 2025/1 |
420,957 |
77.1% |
| 2024/1 |
404,322 |
78.4% |
| 2023/1 |
400,850 |
74.1% |
| 2022/1 |
390,577 |
74.8% |
| 2021/1 |
354,661 |
75.6% |
| 2020/1 |
298,829 |
|
| 2019/1 |
228,283 |
|
| 2018/1 |
170,201 |
|
営業利益・営業利益率の推移
| 年度 |
営業利益 |
営業利益率 |
| 2025/1 |
-32,448 |
-7.7% |
| 2024/1 |
-6,201 |
-1.5% |
| 2023/1 |
-64,828 |
-16.2% |
| 2022/1 |
-89,959 |
-23.0% |
| 2021/1 |
-94,332 |
-26.6% |
| 2020/1 |
-122,953 |
|
| 2019/1 |
-75,645 |
|
| 2018/1 |
-66,640 |
|
|
（単位：千ドル）
|
2018/1
|
2019/1
|
2020/1
|
2021/1
|
2022/1
|
2023/1
|
2024/1
|
2025/1
|
|
売上高
|
170,201
|
228,283
|
298,829
|
354,661
|
390,577
|
400,850
|
404,322
|
420,957
|
|
売上成長率（％）
|
-
|
|
|
18.7
|
10.1
|
2.6
|
0.9
|
4.1
|
|
売上原価
|
44,095
|
57,413
|
77,030
|
86,404
|
98,299
|
103,960
|
87,468
|
96,364
|
|
売上総利益
|
126,106
|
170,870
|
221,799
|
268,257
|
292,278
|
296,890
|
316,854
|
324,593
|
|
売上総利益率（％）
|
|
|
|
75.6
|
74.8
|
74.1
|
78.4
|
77.1
|
|
研究開発費
|
25,687
|
36,098
|
49,445
|
58,146
|
68,350
|
70,903
|
72,040
|
77,201
|
|
営業費用
|
192,746
|
246,515
|
344,752
|
362,589
|
382,237
|
361,718
|
323,055
|
357,041
|
|
営業利益
|
-66,640
|
-75,645
|
-122,953
|
-94,332
|
-89,959
|
-64,828
|
-6,201
|
-32,448
|
|
営業利益率 (%)
|
|
|
|
-26.6
|
-23.0
|
-16.2
|
-1.5
|
-7.7
|
|
経常（税引前）利益
|
-66,403
|
-74,615
|
-120,447
|
-94,595
|
-91,982
|
-63,858
|
-338
|
-28,058
|
|
経常（税引前）利益率（％）
|
-39.0
|
-32.7
|
-40.3
|
-26.7
|
-23.6
|
-15.9
|
-0.1
|
-6.7
|
|
法人税等合計
|
162
|
222
|
1,097
|
97
|
1,277
|
2,080
|
2,292
|
-110
|
|
実効税率（％）
|
|
|
|
-0.1
|
-1.4
|
-3.3
|
-678.1
|
0.4
|
|
純利益
|
-66,565
|
-74,837
|
-121,544
|
-94,692
|
-93,259
|
-65,938
|
-2,630
|
-27,948
|
|
純利益率（％）
|
|
|
|
-26.7
|
-23.9
|
-16.4
|
-0.7
|
-6.6
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.53
|
-0.02
|
-0.22
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.53
|
-0.02
|
-0.22
|