|
(単位:千ドル)
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
11,313
|
18,977
|
25,438
|
43,706
|
57,674
|
47,086
|
41,316
|
53,286
|
42,750
|
40,600
|
38,932
|
36,405
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
11,900
|
16,605
|
21,483
|
45,034
|
49,277
|
47,395
|
42,680
|
47,197
|
40,826
|
42,806
|
71,121
|
33,244
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-587
|
2,372
|
3,955
|
-1,328
|
8,397
|
-309
|
-1,364
|
6,089
|
1,924
|
-2,206
|
-32,189
|
3,161
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
10,858
|
15,651
|
19,311
|
24,605
|
31,370
|
22,382
|
23,144
|
21,223
|
20,455
|
19,813
|
17,143
|
11,500
|
|
営業費用
|
237
|
433
|
510
|
506
|
501
|
3,040
|
30,153
|
50,087
|
67,549
|
68,151
|
300,967
|
57,510
|
50,953
|
54,607
|
47,044
|
47,183
|
69,138
|
36,883
|
|
営業利益
|
-238
|
-434
|
-511
|
-507
|
-502
|
-3,041
|
-30,740
|
-47,715
|
-63,594
|
-69,479
|
-292,570
|
-57,819
|
-52,317
|
-48,518
|
-45,120
|
-49,389
|
-101,327
|
-33,722
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-41
|
1,573
|
1,065
|
303
|
-229
|
-3,013
|
-87,028
|
-47,498
|
-67,402
|
-71,200
|
-298,216
|
-60,176
|
-53,199
|
-49,705
|
-46,514
|
-52,296
|
-103,095
|
-35,184
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-769.27
|
-250.29
|
-264.97
|
-162.91
|
-517.07
|
-127.8
|
-128.76
|
-93.28
|
-108.8
|
-128.81
|
-264.81
|
-96.65
|
|
法人税等合計
|
1
|
320
|
223
|
64
|
-48
|
-52
|
-27,900
|
-4,300
|
-500
|
-1,300
|
-900
|
600
|
-600
|
23
|
-100
|
-200
|
300
|
300
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-42
|
1,253
|
841
|
239
|
-181
|
-2,961
|
-59,108
|
-43,180
|
-66,879
|
-69,944
|
-297,272
|
-60,774
|
-52,642
|
-49,728
|
-46,373
|
-52,098
|
-103,440
|
-35,448
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.17
|
-0.26
|
-0.22
|
-0.95
|
-0.19
|
-0.16
|
-0.15
|
-0.14
|
-0.16
|
-3.13
|
-1.07
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.17
|
-0.26
|
-0.22
|
-0.95
|
-0.19
|
-0.16
|
-0.15
|
-0.14
|
-0.16
|
-3.13
|
-1.07
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|