|
(単位:千ドル)
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
12,443
|
16,513
|
14,621
|
15,574
|
19,215
|
19,618
|
15,476
|
18,487
|
15,421
|
17,656
|
21,487
|
20,561
|
21,225
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
6,027
|
8,293
|
19,743
|
7,232
|
8,643
|
8,629
|
6,387
|
7,565
|
6,039
|
7,380
|
8,901
|
8,328
|
7,845
|
|
売上総利益
|
-
|
-
|
6,416
|
8,220
|
-5,122
|
8,342
|
10,572
|
10,989
|
9,089
|
10,922
|
9,382
|
10,276
|
12,586
|
12,233
|
13,380
|
|
売上総利益率(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
15,716
|
17,088
|
21,654
|
23,623
|
23,220
|
23,154
|
16,651
|
15,626
|
12,130
|
10,720
|
9,411
|
8,844
|
9,924
|
|
営業費用
|
120
|
462
|
60,164
|
44,907
|
51,865
|
57,875
|
59,027
|
57,021
|
44,136
|
42,186
|
41,945
|
32,897
|
29,818
|
29,479
|
31,848
|
|
営業利益
|
-121
|
-463
|
-53,748
|
-36,687
|
-56,987
|
-49,533
|
-48,455
|
-46,032
|
-35,047
|
-31,264
|
-32,563
|
-22,621
|
-17,232
|
-17,246
|
-18,468
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-298
|
-666
|
-2,891
|
-13,564
|
-44,460
|
-35,778
|
-54,715
|
-33,453
|
-28,677
|
-27,366
|
-21,758
|
-15,689
|
-16,866
|
-13,960
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-5.35
|
-17.51
|
-92.77
|
-285.48
|
-186.2
|
-278.9
|
-216.16
|
-155.12
|
-177.46
|
-123.23
|
-73.02
|
-82.03
|
-65.77
|
|
法人税等合計
|
-
|
29
|
24
|
51
|
-3
|
17
|
23
|
27
|
87
|
-6
|
2
|
3
|
17
|
58
|
7
|
|
実効税率(%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-64
|
-328
|
-690
|
-2,942
|
-13,561
|
-44,477
|
-35,801
|
-54,742
|
-33,540
|
-28,671
|
-27,368
|
-21,761
|
-15,706
|
-16,924
|
-13,967
|
|
純利益率(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-0.07
|
-0.22
|
-0.18
|
-0.27
|
-0.17
|
-0.14
|
-0.13
|
-0.1
|
-0.07
|
-0.08
|
-0.06
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-0.07
|
-0.22
|
-0.18
|
-0.27
|
-0.17
|
-0.14
|
-0.13
|
-0.1
|
-0.07
|
-0.08
|
-0.06
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|