|
(単位:千ドル)
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
201
|
1,100
|
1,488
|
1,300
|
26,300
|
15,200
|
35,200
|
34,373
|
45,869
|
46,913
|
48,420
|
68,980
|
70,384
|
70,650
|
92,894
|
93,100
|
91,409
|
114,565
|
116,193
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
106
|
548
|
772
|
632
|
9,895
|
8,463
|
13,434
|
13,974
|
17,135
|
15,719
|
15,178
|
18,784
|
19,124
|
18,150
|
22,704
|
23,996
|
22,156
|
25,422
|
26,542
|
|
売上総利益
|
95
|
529
|
716
|
677
|
16,401
|
6,750
|
21,809
|
20,399
|
28,734
|
31,194
|
33,242
|
50,196
|
51,260
|
52,500
|
70,190
|
69,104
|
69,253
|
89,143
|
89,651
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
3,898
|
4,219
|
4,874
|
4,855
|
6,884
|
6,398
|
7,748
|
9,369
|
9,098
|
8,648
|
11,236
|
7,135
|
7,936
|
8,056
|
8,949
|
8,167
|
11,056
|
12,792
|
13,491
|
|
営業費用
|
7,637
|
14,148
|
19,986
|
25,724
|
31,106
|
26,155
|
30,578
|
42,015
|
44,744
|
47,696
|
56,775
|
71,625
|
67,635
|
66,866
|
82,260
|
69,791
|
88,432
|
85,462
|
95,919
|
|
営業利益
|
-7,542
|
-13,619
|
-19,270
|
-25,047
|
-14,705
|
-19,405
|
-8,769
|
-21,616
|
-16,010
|
-16,502
|
-23,533
|
-21,429
|
-16,375
|
-14,366
|
-12,070
|
-687
|
-19,179
|
3,681
|
-6,268
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-7,566
|
-13,117
|
-19,060
|
-25,006
|
-14,615
|
-19,783
|
-9,168
|
-23,058
|
-21,852
|
-16,722
|
-23,779
|
-21,908
|
-16,772
|
-10,055
|
-7,646
|
3,501
|
-15,265
|
8,351
|
-1,556
|
|
経常(税引前)利益率(%)
|
-3764.18
|
-1192.45
|
-1280.91
|
-1923.54
|
-55.57
|
-130.15
|
-26.05
|
-67.08
|
-47.64
|
-35.64
|
-49.11
|
-31.76
|
-23.83
|
-14.23
|
-8.23
|
3.76
|
-16.7
|
7.29
|
-1.34
|
|
法人税等合計
|
0
|
0
|
1
|
0
|
1
|
-
|
-
|
-555
|
3,296
|
528
|
-1,111
|
-465
|
-520
|
-807
|
-304
|
-427
|
3,847
|
1,452
|
-1,535
|
|
実効税率(%)
|
|
|
|
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-7,566
|
-13,117
|
-19,061
|
-25,006
|
-14,616
|
-19,783
|
-9,168
|
-22,503
|
-25,148
|
-17,250
|
-22,668
|
-21,443
|
-16,252
|
-9,200
|
-7,342
|
3,928
|
-19,100
|
6,899
|
-21
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.59
|
-0.38
|
-0.5
|
-0.47
|
-0.34
|
-0.19
|
-0.15
|
0.08
|
-0.38
|
0.14
|
0
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.59
|
-0.38
|
-0.5
|
-0.47
|
-0.34
|
-0.19
|
-0.15
|
0.08
|
-0.38
|
0.13
|
0
|
|
EBITDA
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|