|
(単位:千ドル)
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
164
|
612
|
718
|
3,298
|
5,895
|
6,065
|
8,835
|
249
|
684
|
6,601
|
898
|
854
|
10,457
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
100
|
12,364
|
12,904
|
35,585
|
36,866
|
50,025
|
26,940
|
11,246
|
21,262
|
28,229
|
14,121
|
25,764
|
34,996
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-24,539
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
研究開発費
|
-
|
-
|
-
|
5,053
|
3,647
|
5,118
|
4,963
|
5,464
|
4,462
|
5,445
|
5,026
|
3,228
|
5,200
|
4,250
|
7,428
|
6,837
|
|
販売管理費
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
20,995
|
|
営業費用
|
-
|
-
|
-
|
21,815
|
49,800
|
27,004
|
55,000
|
63,273
|
69,634
|
47,100
|
34,846
|
38,521
|
47,736
|
29,935
|
54,180
|
28,393
|
|
営業利益
|
-
|
-97
|
-1,979
|
-21,651
|
-49,188
|
-26,286
|
-51,702
|
-57,378
|
-63,569
|
-38,265
|
-34,597
|
-37,837
|
-41,135
|
-29,037
|
-53,326
|
-52,932
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-45,833
|
-56,710
|
-70,612
|
-71,590
|
-131,628
|
14,945
|
-46,683
|
-28,164
|
-342,882
|
15,141
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-1389.72
|
-962.0
|
-1164.25
|
-810.3
|
-52862.65
|
2184.94
|
-707.21
|
-3136.3
|
-40150.12
|
144.79
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-42
|
-23
|
110
|
10
|
2
|
13
|
25
|
8
|
-16
|
5
|
|
実効税率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-1
|
-86
|
-1,962
|
-21,456
|
-54,043
|
-18,124
|
-45,791
|
-56,687
|
-70,722
|
-71,600
|
-131,630
|
14,932
|
-46,708
|
-28,172
|
-342,866
|
15,136
|
|
純利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
0
|
-
|
-
|
-0.42
|
-1.04
|
-0.34
|
-0.85
|
-1.01
|
-1.12
|
-0.82
|
-1.12
|
0.11
|
-0.23
|
-0.25
|
-1.77
|
0.42
|
|
希薄化後一株あたり利益
|
0
|
-
|
-
|
-0.42
|
-1.04
|
-0.34
|
-0.85
|
-1.01
|
-1.12
|
-0.82
|
-1.12
|
-0.05
|
-0.23
|
-0.25
|
-1.77
|
-0.2
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|