|
（単位：千ドル）
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
174,887
|
342,724
|
239,010
|
310,460
|
698,186
|
536,351
|
363,956
|
623,141
|
483,317
|
186,788
|
431,618
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
17.23
|
-10.75
|
-9.89
|
-48.68
|
-30.74
|
|
売上原価
|
228,036
|
357,472
|
244,207
|
298,420
|
667,373
|
514,531
|
327,570
|
558,961
|
400,272
|
165,587
|
389,036
|
|
売上総利益
|
-53,149
|
-14,748
|
-5,197
|
12,040
|
30,813
|
21,820
|
36,386
|
64,180
|
83,045
|
21,201
|
42,582
|
|
売上総利益率（％）
|
|
|
|
|
|
|
10.0
|
10.3
|
17.18
|
11.35
|
9.87
|
|
研究開発費
|
10,758
|
13,340
|
18,129
|
19,162
|
22,551
|
9,918
|
15,440
|
17,427
|
14,976
|
17,195
|
22,119
|
|
経常（税引前）利益
|
-111,102
|
-60,576
|
-61,808
|
-37,807
|
-37,523
|
-36,363
|
-26,791
|
-14,542
|
5,304
|
-58,728
|
-43,925
|
|
経常（税引前）利益率（％）
|
-63.53
|
-17.67
|
-25.86
|
-12.18
|
-5.37
|
-6.78
|
-7.36
|
-2.33
|
1.1
|
-31.44
|
-10.18
|
|
法人税等合計
|
400
|
100
|
-1,000
|
-600
|
-100
|
-1,300
|
-1,200
|
-1,700
|
4,200
|
-1,700
|
-2,000
|
|
実効税率（％）
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-28,805
|
-19,185
|
-19,347
|
-24,642
|
-24,855
|
-23,390
|
-16,743
|
-9,169
|
1,075
|
-41,466
|
-31,046
|
|
純利益率（％）
|
|
|
|
|
|
|
-4.6
|
-1.47
|
0.22
|
-22.2
|
-7.19
|
|
一株あたり利益
|
-0.53
|
-0.35
|
-0.35
|
-0.21
|
-0.21
|
-0.2
|
-0.14
|
-0.07
|
0.01
|
-0.32
|
-0.24
|
|
希薄化後一株あたり利益
|
-0.53
|
-0.35
|
-0.35
|
-0.21
|
-0.21
|
-0.2
|
-0.14
|
-0.07
|
0.01
|
-0.32
|
-0.24
|