|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q22
|
1Q23
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
5,100
|
8
|
21
|
42
|
200
|
5,272
|
3,768
|
4,317
|
5,098
|
7,468
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
5,739
|
6,629
|
12,248
|
14,235
|
16,809
|
7,072
|
4,423
|
4,959
|
4,837
|
5,526
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-638
|
-6,621
|
-12,227
|
-14,193
|
-16,609
|
-1,800
|
-655
|
-642
|
261
|
1,942
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
10,301
|
12,731
|
15,827
|
13,948
|
23,749
|
16,553
|
13,508
|
48,788
|
29,065
|
24,220
|
25,929
|
28,148
|
|
販売管理費
|
-
|
-
|
8,791
|
11,869
|
11,566
|
13,110
|
27,274
|
16,688
|
17,245
|
19,548
|
20,884
|
20,744
|
16,892
|
17,527
|
|
営業費用
|
-
|
-
|
19,196
|
25,115
|
27,393
|
27,058
|
51,023
|
37,652
|
33,774
|
68,336
|
88,095
|
48,625
|
42,821
|
45,675
|
|
営業利益
|
-580
|
-661
|
-19,196
|
-25,115
|
-28,031
|
-33,679
|
-63,250
|
-51,845
|
-50,383
|
-70,136
|
-88,750
|
-49,267
|
-42,560
|
-43,733
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-51,353
|
-118,140
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-46,649
|
-120,533
|
-20,444
|
-23,693
|
-45,127
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-884.84
|
-3198.86
|
-473.57
|
-464.75
|
-604.27
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-152
|
-4,586
|
2,194
|
-162
|
-861
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
純利益
|
-51,353
|
-118,140
|
-10,838
|
42,707
|
-1,135
|
-82,013
|
-73,603
|
-64,306
|
-16,185
|
-46,368
|
-115,872
|
-22,536
|
-23,510
|
-44,266
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-0.08
|
0.28
|
-0.01
|
-0.53
|
-0.47
|
-0.41
|
-0.1
|
-0.28
|
-0.67
|
-0.13
|
-0.12
|
-0.22
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.14
|
-0.16
|
-0.18
|
-0.53
|
-0.47
|
-0.41
|
-0.29
|
-0.28
|
-0.67
|
-0.3
|
-0.12
|
-0.22
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|