|
（単位：千ドル）
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
500
|
-
|
-
|
459
|
99
|
20
|
-161
|
11,897
|
3,067
|
775
|
2,176
|
7,358
|
3,219
|
5,304
|
11,997
|
7,028
|
7,966
|
9,074
|
10,324
|
17,282
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
-
|
|
|
|
|
|
118.33
|
50.19
|
-24.36
|
46.9
|
116.95
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
102
|
28
|
144
|
1,590
|
136
|
-
|
718
|
2,745
|
1,201
|
1,958
|
2,315
|
2,625
|
2,959
|
3,448
|
4,022
|
7,421
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-3
|
-8
|
-17
|
10,307
|
2,931
|
158
|
1,458
|
4,613
|
2,018
|
3,346
|
9,682
|
4,403
|
5,007
|
5,626
|
6,302
|
9,861
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
62.65
|
62.85
|
62.0
|
61.04
|
57.06
|
|
研究開発費
|
1,544
|
6,465
|
1,439
|
3,418
|
-
|
6,268
|
1,609
|
2,826
|
886
|
1,990
|
2,678
|
1,618
|
690
|
744
|
535
|
1,125
|
615
|
651
|
2,970
|
505
|
1,161
|
|
営業費用
|
2,374
|
8,054
|
3,349
|
5,042
|
2,662
|
8,878
|
4,530
|
6,255
|
4,944
|
5,256
|
6,005
|
6,545
|
5,953
|
4,913
|
5,880
|
5,799
|
4,951
|
5,807
|
8,561
|
5,793
|
10,331
|
|
営業利益
|
-2,374
|
-7,554
|
-3,349
|
-5,042
|
-
|
-8,881
|
-4,538
|
-6,272
|
5,363
|
-2,325
|
-5,847
|
-5,087
|
-1,340
|
-2,895
|
-2,534
|
3,883
|
-548
|
-800
|
-2,935
|
509
|
-470
|
|
営業利益率 (%)
|
-
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
-7.8
|
-10.04
|
-32.35
|
4.93
|
-2.72
|
|
経常（税引前）利益
|
-2,910
|
-7,410
|
-3,249
|
-4,965
|
-
|
-9,049
|
-4,730
|
-6,504
|
5,116
|
-2,016
|
-6,094
|
-5,330
|
-1,558
|
-3,045
|
-2,660
|
4,559
|
-579
|
-811
|
-2,987
|
501
|
-1,498
|
|
経常（税引前）利益率（％）
|
-
|
-1482
|
-
|
-
|
-
|
-9140.4
|
-23650
|
4039.75
|
43.0
|
-65.73
|
-786.32
|
-244.94
|
-21.17
|
-94.59
|
-50.15
|
38.0
|
-8.24
|
-10.18
|
-32.92
|
4.85
|
-8.67
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
54
|
-126
|
74
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0
|
0
|
0
|
|
純利益
|
-2,910
|
-7,410
|
-3,249
|
-4,965
|
-2,696
|
-9,049
|
-4,730
|
-6,504
|
5,116
|
-2,016
|
-6,094
|
-5,330
|
-1,558
|
-3,045
|
-2,660
|
4,559
|
-579
|
-811
|
-3,041
|
627
|
-1,572
|
|
純利益率（％）
|
-
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-8.24
|
-10.18
|
-33.51
|
6.07
|
-9.1
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.21
|
-0.08
|
-
|
-0.21
|
-0.06
|
-0.12
|
-100
|
0.18
|
-0.02
|
-0.03
|
-0.12
|
0.02
|
-0.06
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.19
|
-0.08
|
-
|
-0.21
|
-0.06
|
-0.12
|
-100
|
0.18
|
-0.02
|
-0.03
|
-0.12
|
0.02
|
-0.06
|