|
（単位：千ドル）
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
880
|
2,146
|
4,059
|
4,091
|
7,554
|
8,723
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
364.89
|
252
|
114.91
|
|
研究開発費
|
13,456
|
15,308
|
-
|
18,753
|
22,656
|
21,991
|
25,554
|
28,365
|
21,192
|
22,000
|
21,832
|
21,862
|
14,335
|
16,388
|
15,088
|
15,357
|
|
営業費用
|
17,764
|
20,969
|
24,345
|
25,655
|
30,842
|
31,658
|
35,344
|
38,481
|
32,669
|
34,866
|
34,799
|
33,503
|
81,693
|
27,400
|
25,438
|
25,329
|
|
営業利益
|
-17,764
|
-20,969
|
-24,345
|
-25,655
|
-30,842
|
-31,658
|
-35,344
|
-38,481
|
-32,669
|
-34,866
|
-33,919
|
-31,357
|
-77,634
|
-23,309
|
-17,884
|
-16,606
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-1461.18
|
-1912.64
|
-569.76
|
-236.75
|
-190.37
|
|
純利益
|
-17,731
|
-20,849
|
-24,226
|
-25,562
|
-30,791
|
-31,855
|
-34,999
|
-37,929
|
-31,306
|
-32,094
|
-31,066
|
-28,266
|
-74,500
|
-20,432
|
-15,313
|
-14,800
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-1317.15
|
-1835.43
|
-499.44
|
-202.71
|
-169.67
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.61
|
-0.66
|
-0.53
|
-0.53
|
-0.47
|
-0.43
|
-1.12
|
-0.31
|
-0.23
|
-0.22
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.61
|
-0.66
|
-0.53
|
-0.53
|
-0.47
|
-0.43
|
-1.12
|
-0.31
|
-0.23
|
-0.22
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
|
|
-
|
|
|
-30,057
|
-76,334
|
-22,009
|
-16,684
|
-15,506
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-1400.61
|
-1880.61
|
-537.99
|
-220.86
|
-177.76
|