|
（単位：千ドル）
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
1,522
|
614
|
5,281
|
1,129
|
1,571
|
3,842
|
3,848
|
1,808
|
1,785
|
4,333
|
3,860
|
4,378
|
3,040
|
4,896
|
11,397
|
5,352
|
19,530
|
9,361
|
2,676
|
9,977
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
6,537
|
6,078
|
-
|
7,774
|
7,958
|
7,363
|
-
|
9,693
|
11,722
|
10,513
|
14,284
|
19,854
|
22,752
|
32,211
|
39,720
|
39,868
|
34,864
|
40,059
|
48,265
|
59,058
|
|
営業費用
|
9,510
|
10,867
|
10,045
|
12,772
|
14,154
|
14,517
|
20,907
|
17,832
|
19,062
|
18,627
|
31,243
|
31,678
|
32,799
|
46,699
|
54,508
|
56,149
|
51,246
|
56,008
|
66,522
|
80,181
|
|
営業利益
|
-7,988
|
-10,253
|
-
|
-11,643
|
-12,583
|
-10,675
|
-
|
-16,024
|
-17,277
|
-14,294
|
-27,383
|
-27,300
|
-29,759
|
-41,803
|
-43,111
|
-50,797
|
-31,716
|
-46,647
|
-63,846
|
-70,204
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-10,082
|
-9,813
|
-4,544
|
-11,431
|
-12,212
|
-10,603
|
-17,488
|
-16,531
|
-18,073
|
-15,093
|
-27,983
|
-27,275
|
-28,585
|
-39,682
|
-43,120
|
-47,626
|
-26,913
|
-39,697
|
-54,250
|
-61,841
|
|
経常（税引前）利益率（％）
|
-662.42
|
-1598.21
|
-86.04
|
-1012.49
|
-777.34
|
-275.98
|
-454.47
|
-914.33
|
-1012.49
|
-348.33
|
-724.95
|
-623.0
|
-940.3
|
-810.5
|
-378.35
|
-889.87
|
-137.8
|
-424.07
|
-2027.28
|
-619.84
|
|
法人税等合計
|
135
|
-331
|
-138
|
-107
|
-97
|
-465
|
-55
|
-340
|
-200
|
-400
|
-400
|
-400
|
-200
|
-600
|
-500
|
2,300
|
-400
|
100
|
-3,400
|
-1,100
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-10,217
|
-9,482
|
-4,406
|
-11,324
|
-12,100
|
-10,138
|
-17,433
|
-16,191
|
-17,900
|
-14,700
|
-27,564
|
-26,800
|
-28,347
|
-39,064
|
-42,603
|
-49,898
|
-26,563
|
-39,812
|
-50,800
|
-60,754
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.74
|
-0.59
|
-0.93
|
-0.9
|
-0.96
|
-1.3
|
-1.41
|
-1.26
|
-0.62
|
-0.77
|
-0.74
|
-0.88
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.74
|
-0.59
|
-0.93
|
-0.9
|
-0.96
|
-1.3
|
-1.41
|
-1.26
|
-0.62
|
-0.77
|
-0.74
|
-0.88
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|