|
（単位：千ドル）
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
|
売上高
|
-
|
-
|
-
|
521
|
325
|
585
|
570
|
166
|
28
|
34
|
2,006
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-48.92
|
-95.21
|
-94.04
|
1108.43
|
-
|
|
研究開発費
|
3,325
|
4,529
|
10,716
|
21,146
|
12,684
|
12,661
|
12,076
|
16,551
|
15,877
|
18,994
|
14,585
|
21,312
|
|
営業費用
|
7,313
|
10,319
|
17,680
|
27,788
|
19,840
|
21,110
|
19,857
|
23,971
|
24,883
|
26,747
|
21,395
|
35,860
|
|
営業利益
|
-7,313
|
-10,319
|
-17,680
|
-27,267
|
-19,515
|
-20,525
|
-19,287
|
-23,805
|
-24,855
|
-26,713
|
-19,389
|
-35,860
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
-14340.36
|
-88767.86
|
-78567.65
|
-966.55
|
-
|
|
経常（税引前）利益
|
-44,583
|
-10,178
|
-17,536
|
-26,839
|
-19,381
|
-19,964
|
-19,754
|
-24,774
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-5151.44
|
-5963.38
|
-3412.65
|
-3465.61
|
-14924.1
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
150
|
-185
|
-7
|
14
|
48
|
-100
|
-681
|
-761
|
-11
|
-200
|
-300
|
-200
|
|
実効税率（％）
|
|
|
|
|
|
|
|
0
|
-
|
-
|
-
|
-
|
|
純利益
|
-44,733
|
-9,993
|
-17,529
|
-26,853
|
-19,429
|
-19,909
|
-19,073
|
-24,013
|
-24,291
|
-25,175
|
-17,252
|
-33,670
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
-14465.66
|
-86753.57
|
-74044.12
|
-860.02
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.44
|
-0.55
|
-0.45
|
-0.38
|
-0.25
|
-0.4
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.44
|
-0.55
|
-0.45
|
-0.38
|
-0.25
|
-0.4
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-24,582
|
-
|
-
|
-35,499
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-87792.86
|
-
|
-
|
-
|