|
（単位：千ドル）
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
1,134
|
3,173
|
3,591
|
4,709
|
4,601
|
3,681
|
4,076
|
3,644
|
4,170
|
5,289
|
5,238
|
3,625
|
4,127
|
5,266
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
29.76
|
43.74
|
-13.07
|
-21.97
|
0.53
|
|
売上原価
|
2,663
|
5,141
|
6,955
|
7,492
|
8,539
|
6,941
|
9,697
|
6,951
|
6,790
|
8,063
|
8,595
|
3,655
|
4,470
|
4,894
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-2,620
|
-2,774
|
-3,357
|
-30
|
-343
|
372
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-52.45
|
-64.09
|
-0.83
|
-8.31
|
7.06
|
|
研究開発費
|
8,176
|
8,343
|
9,370
|
9,174
|
9,299
|
8,003
|
7,935
|
5,946
|
6,117
|
6,799
|
4,795
|
-
|
-
|
-
|
|
販売管理費
|
9,125
|
15,833
|
16,252
|
15,601
|
15,805
|
14,385
|
14,143
|
9,679
|
9,565
|
9,284
|
7,432
|
3,337
|
2,225
|
2,318
|
|
営業費用
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
14,397
|
9,579
|
545
|
-644
|
-117
|
|
営業利益
|
-19,465
|
-26,262
|
-27,833
|
-27,300
|
-27,089
|
-38,630
|
14,928
|
-20,461
|
-17,307
|
-17,171
|
-12,936
|
-575
|
301
|
489
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
-324.65
|
-246.96
|
-15.86
|
7.29
|
9.29
|
|
経常（税引前）利益
|
-
|
-
|
-29,181
|
-28,727
|
-28,511
|
-40,017
|
5,718
|
-20,425
|
-16,315
|
-18,346
|
-13,162
|
-2,055
|
-362
|
-816
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-812.61
|
-610.04
|
-619.67
|
-1087.12
|
140.28
|
-560.51
|
-391.25
|
-346.87
|
-251.28
|
-56.69
|
-8.77
|
-15.5
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
75
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
-
|
-
|
-
|
|
純利益
|
-23,193
|
-31,288
|
-29,181
|
-28,727
|
-28,511
|
-40,000
|
5,718
|
-20,425
|
-16,300
|
-18,346
|
-13,237
|
-1,620
|
-914
|
-5,607
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
-346.87
|
-252.71
|
-44.69
|
-22.15
|
-106.48
|
|
一株あたり利益
|
-
|
-
|
-
|
-1.02
|
-0.94
|
-1.42
|
0.16
|
-0.72
|
-0.57
|
-0.63
|
-0.45
|
-0.06
|
-0.03
|
-0.19
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-1.02
|
-0.94
|
-1.42
|
0.16
|
-0.72
|
-0.57
|
-0.63
|
-0.45
|
-0.06
|
-0.03
|
-0.19
|