|
（単位：千ドル）
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
308
|
2,601
|
3,483
|
1,137
|
1,493
|
1,374
|
1,148
|
743
|
810
|
2,107
|
2,012
|
2,250
|
3,368
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
180
|
1,422
|
2,301
|
1,375
|
991
|
2,765
|
2,529
|
2,661
|
2,525
|
3,499
|
2,860
|
2,971
|
3,058
|
|
売上総利益
|
-
|
-
|
-
|
128
|
1,179
|
1,182
|
-238
|
502
|
-1,391
|
-1,381
|
-1,918
|
-1,715
|
-1,392
|
-848
|
-721
|
310
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
11,379
|
18,732
|
20,908
|
25,315
|
25,938
|
26,123
|
25,454
|
27,065
|
23,787
|
25,012
|
26,196
|
27,116
|
21,569
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
33,835
|
36,187
|
36,411
|
35,885
|
36,263
|
33,781
|
35,952
|
48,065
|
37,155
|
30,728
|
|
営業利益
|
-139
|
-313
|
-178
|
-20,127
|
-24,736
|
-27,387
|
-34,073
|
-35,685
|
-37,802
|
-37,266
|
-38,181
|
-35,496
|
-37,344
|
-48,913
|
-37,876
|
-30,418
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-19,458
|
-24,073
|
-26,605
|
-33,157
|
-34,971
|
-36,503
|
-35,174
|
-35,955
|
-33,238
|
-35,326
|
-43,270
|
-37,374
|
-34,810
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-6317.53
|
-925.53
|
-763.85
|
-2916.18
|
-2342.33
|
-2656.7
|
-3063.94
|
-4839.17
|
-4103.46
|
-1676.6
|
-2150.6
|
-1661.07
|
-1033.55
|
|
法人税等合計
|
325
|
-55
|
-29
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
123
|
22
|
100
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
純利益
|
1,225
|
-206
|
-108
|
-19,458
|
-24,073
|
-26,605
|
-33,157
|
-34,971
|
-36,503
|
-35,174
|
-35,955
|
-33,238
|
-35,326
|
-43,393
|
-37,396
|
-34,867
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.16
|
-0.17
|
-0.16
|
-0.16
|
-0.15
|
-0.67
|
-0.82
|
-0.7
|
-0.64
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.16
|
-0.17
|
-0.16
|
-0.16
|
-0.15
|
-0.67
|
-0.82
|
-0.7
|
-0.64
|