|
（単位：千ドル）
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
30,368
|
40,603
|
25,628
|
59,800
|
58,783
|
48,136
|
68,188
|
68,121
|
41,673
|
58,268
|
66,326
|
34,879
|
35,264
|
39,668
|
20,214
|
27,984
|
26,239
|
15,360
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
18,608
|
23,076
|
15,330
|
32,200
|
30,688
|
22,073
|
35,445
|
33,946
|
18,066
|
26,917
|
36,135
|
15,782
|
20,368
|
20,085
|
7,046
|
11,093
|
10,411
|
5,936
|
|
売上総利益
|
11,760
|
17,527
|
10,298
|
27,600
|
28,095
|
26,063
|
32,743
|
34,175
|
23,607
|
31,351
|
30,191
|
19,097
|
14,896
|
19,583
|
13,168
|
16,891
|
15,828
|
9,424
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
1,860
|
2,634
|
2,281
|
2,451
|
1,846
|
2,124
|
2,324
|
2,767
|
1,144
|
1,730
|
1,706
|
1,247
|
1,709
|
852
|
-
|
-
|
-
|
-
|
|
営業費用
|
18,102
|
27,940
|
24,194
|
29,421
|
27,989
|
53,814
|
28,275
|
41,702
|
59,904
|
41,476
|
139,132
|
44,092
|
51,332
|
26,099
|
18,446
|
20,096
|
17,558
|
13,120
|
|
営業利益
|
-6,342
|
-10,413
|
-13,896
|
-1,821
|
106
|
-27,751
|
4,468
|
-7,527
|
-36,297
|
-10,125
|
-108,941
|
-24,995
|
-36,436
|
-6,516
|
-5,278
|
-3,205
|
-1,730
|
-3,696
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-7,610
|
-11,309
|
-15,030
|
-2,892
|
-805
|
-82,553
|
-36,265
|
-110,535
|
-42,776
|
-16,477
|
-116,977
|
-25,774
|
-34,761
|
-6,180
|
-5,091
|
-3,424
|
-1,983
|
-3,876
|
|
経常（税引前）利益率（％）
|
-25.06
|
-27.85
|
-58.65
|
-4.84
|
-1.37
|
-171.5
|
-53.18
|
-162.26
|
-102.65
|
-28.28
|
-176.37
|
-73.9
|
-98.57
|
-15.58
|
-25.19
|
-12.24
|
-7.56
|
-25.23
|
|
法人税等合計
|
15
|
8
|
-
|
45
|
-
|
-
|
41
|
21
|
-
|
-168
|
-75
|
26
|
26
|
90
|
71
|
205
|
-210
|
20
|
|
実効税率（％）
|
|
|
-
|
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-7,625
|
-11,317
|
-15,030
|
-2,937
|
-805
|
-82,553
|
-36,306
|
-110,556
|
-42,776
|
-16,309
|
-116,902
|
-25,800
|
-34,787
|
-6,270
|
-5,162
|
-3,629
|
-1,773
|
-3,896
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.26
|
-1.81
|
-0.34
|
-0.45
|
-0.08
|
-0.76
|
-0.52
|
-0.25
|
-0.52
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.26
|
-1.81
|
-0.34
|
-0.45
|
-0.08
|
-0.76
|
-0.52
|
-0.25
|
-0.52
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|