|
（単位：千ドル）
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
32,062
|
89,568
|
71,524
|
65,539
|
55,353
|
37,336
|
42,815
|
40,591
|
34,947
|
40,480
|
45,184
|
26,770
|
31,523
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
12,360
|
49,241
|
42,655
|
40,274
|
34,243
|
21,483
|
19,322
|
18,528
|
16,806
|
18,802
|
19,188
|
7,812
|
8,218
|
|
売上総利益
|
19,702
|
40,327
|
28,869
|
25,265
|
21,110
|
15,853
|
23,493
|
22,063
|
18,141
|
21,678
|
25,996
|
18,958
|
23,305
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
20,884
|
25,518
|
35,106
|
35,500
|
34,240
|
26,257
|
22,091
|
18,826
|
14,183
|
12,916
|
10,127
|
7,520
|
7,332
|
|
営業費用
|
59,336
|
110,863
|
98,617
|
496,681
|
150,966
|
77,289
|
60,214
|
58,261
|
39,316
|
35,017
|
39,315
|
26,651
|
27,929
|
|
営業利益
|
-39,634
|
-70,536
|
-69,748
|
-471,416
|
-129,856
|
-61,436
|
-36,721
|
-36,198
|
-21,175
|
-13,339
|
-13,319
|
-7,693
|
-4,624
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-39,522
|
-76,030
|
-75,215
|
-477,136
|
-132,733
|
-66,123
|
-41,436
|
-41,776
|
-20,621
|
-19,398
|
-2,609
|
-6,579
|
-3,606
|
|
経常（税引前）利益率（％）
|
-123.27
|
-84.89
|
-105.16
|
-728.02
|
-239.79
|
-177.1
|
-96.78
|
-102.92
|
-59.01
|
-47.92
|
-5.77
|
-24.58
|
-11.44
|
|
法人税等合計
|
-45,300
|
300
|
-2,800
|
100
|
14
|
100
|
53
|
44
|
42
|
23
|
18
|
30
|
41
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
5,766
|
-76,330
|
-72,104
|
-441,371
|
-126,128
|
-65,417
|
-41,231
|
-41,760
|
-20,663
|
-19,407
|
-2,445
|
-9,230
|
-6,645
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0
|
-0.38
|
-0.32
|
-2.06
|
-0.57
|
-0.28
|
-0.18
|
-0.18
|
-0.09
|
-0.09
|
-0.03
|
-
|
-
|
|
希薄化後一株あたり利益
|
0
|
-0.38
|
-0.32
|
-2.06
|
-0.57
|
-0.28
|
-0.18
|
-0.18
|
-0.09
|
-0.09
|
-0.03
|
-
|
-
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|