|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
65,707
|
50,108
|
52,989
|
49,553
|
30,721
|
16,572
|
40,894
|
32,359
|
30,548
|
12,587
|
11,430
|
10,136
|
20,803
|
19,993
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
65,588
|
66,165
|
61,028
|
58,840
|
37,233
|
26,087
|
38,859
|
30,158
|
27,169
|
14,695
|
13,773
|
14,442
|
24,250
|
23,912
|
|
売上総利益
|
119
|
-16,057
|
-8,039
|
-9,287
|
-6,512
|
-9,515
|
2,035
|
2,201
|
3,379
|
-2,108
|
-2,343
|
-4,306
|
-3,447
|
-3,919
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
1,954
|
5,585
|
2,116
|
2,701
|
2,711
|
2,126
|
1,922
|
1,873
|
1,921
|
1,439
|
1,535
|
1,467
|
924
|
1,129
|
|
営業費用
|
8,138
|
59,906
|
14,732
|
18,491
|
18,727
|
17,179
|
14,432
|
12,568
|
19,656
|
10,394
|
9,581
|
10,670
|
7,113
|
7,580
|
|
営業利益
|
-8,019
|
-75,963
|
-22,771
|
-27,778
|
-25,239
|
-26,694
|
-12,397
|
-10,367
|
-16,277
|
-12,502
|
-11,924
|
-14,976
|
-10,560
|
-11,499
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-7,243
|
-55,590
|
-22,875
|
-27,717
|
-25,593
|
-25,787
|
-11,631
|
-10,536
|
-16,771
|
-8,782
|
-12,176
|
-15,115
|
-3,565
|
-15,391
|
|
経常（税引前）利益率（％）
|
-11.02
|
-110.94
|
-43.17
|
-55.93
|
-83.31
|
-155.61
|
-28.44
|
-32.56
|
-54.9
|
-69.77
|
-106.53
|
-149.12
|
-17.14
|
-76.98
|
|
法人税等合計
|
-20
|
120
|
40
|
80
|
90
|
-150
|
130
|
-120
|
170
|
-10
|
70
|
240
|
254
|
39
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-7,442
|
-55,841
|
-22,916
|
-27,793
|
-25,683
|
-25,636
|
-11,762
|
-10,414
|
-16,937
|
-8,771
|
-12,241
|
-15,359
|
-3,819
|
-15,430
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.11
|
-0.7
|
-0.24
|
-0.28
|
-0.26
|
-0.25
|
-0.11
|
-0.09
|
-0.14
|
-0.07
|
-0.1
|
-0.12
|
-0.3
|
-1.18
|
|
希薄化後一株あたり利益
|
-0.11
|
-0.7
|
-0.24
|
-0.28
|
-0.26
|
-0.25
|
-0.11
|
-0.09
|
-0.14
|
-0.07
|
-0.1
|
-0.12
|
-0.58
|
-1.18
|