|
（単位：千ドル）
|
1Q18
|
2Q18
|
3Q18
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
641
|
1,648
|
1,195
|
125,676
|
4,205
|
4,197
|
13,604
|
4,672
|
3,604
|
5,847
|
9,393
|
7,923
|
22,939
|
5,285
|
42,141
|
52,480
|
3,559
|
35,141
|
294,123
|
1,267
|
-
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
研究開発費
|
20,819
|
52,134
|
30,321
|
-
|
37,403
|
51,884
|
52,544
|
-
|
51,016
|
53,152
|
53,704
|
60,207
|
65,711
|
71,559
|
86,098
|
92,737
|
87,786
|
128,816
|
97,520
|
89,737
|
107,016
|
91,399
|
98,238
|
116,227
|
|
営業費用
|
26,389
|
59,030
|
39,159
|
-
|
46,713
|
66,960
|
63,759
|
-
|
63,571
|
67,124
|
69,509
|
79,143
|
84,756
|
90,878
|
108,639
|
113,896
|
111,045
|
155,956
|
123,640
|
115,062
|
132,252
|
116,593
|
123,187
|
145,580
|
|
営業利益
|
-25,748
|
-57,382
|
-37,964
|
74,722
|
-42,508
|
-62,763
|
-50,155
|
-57,758
|
-59,967
|
-61,277
|
-60,116
|
-71,220
|
-61,817
|
-85,593
|
-66,498
|
-61,416
|
-107,486
|
-120,815
|
170,483
|
-113,795
|
-117,715
|
-116,593
|
-123,187
|
-145,580
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-58,650
|
-46,373
|
-
|
-56,898
|
-58,679
|
-58,172
|
-70,041
|
-60,691
|
-84,588
|
-
|
-58,767
|
-103,299
|
-
|
183,383
|
-99,353
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-1397.43
|
-340.88
|
-
|
-1578.75
|
-1003.57
|
-619.31
|
-884.02
|
-264.58
|
-1600.53
|
-
|
-111.98
|
-2902.47
|
-
|
62.35
|
-7841.59
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-300
|
-100
|
-
|
-100
|
79
|
56
|
-
|
-
|
-
|
-
|
27
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-23,678
|
-54,724
|
-35,371
|
77,533
|
-38,992
|
-58,337
|
-46,260
|
-54,025
|
-56,763
|
-58,758
|
-58,228
|
-70,041
|
-60,691
|
-84,588
|
-65,220
|
-58,794
|
-103,299
|
-109,781
|
183,383
|
-99,353
|
-101,802
|
-99,026
|
-107,192
|
-132,970
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.58
|
-0.5
|
-0.69
|
-0.53
|
-0.48
|
-0.84
|
-0.8
|
1.34
|
-0.72
|
-0.68
|
-0.59
|
-0.63
|
-0.78
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.58
|
-0.5
|
-0.69
|
-0.53
|
-0.48
|
-0.84
|
-0.8
|
1.3
|
-0.72
|
-0.68
|
-0.59
|
-0.63
|
-0.78
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|