|
（単位：千ドル）
|
4Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
|
売上高
|
1,063
|
1,063
|
1,063
|
1,417
|
2,234
|
3,297
|
2,762
|
3,893
|
7,492
|
9,007
|
5,838
|
4,484
|
5,906
|
8,303
|
13,617
|
8,583
|
20,221
|
4,448
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
42.22
|
203.68
|
45.33
|
143.54
|
-67.33
|
|
研究開発費
|
8,717
|
9,382
|
9,971
|
9,533
|
12,706
|
12,519
|
11,924
|
13,057
|
15,065
|
16,216
|
18,271
|
16,973
|
20,818
|
20,651
|
20,977
|
15,163
|
12,196
|
12,325
|
|
営業費用
|
10,932
|
15,214
|
13,705
|
18,026
|
17,039
|
16,432
|
15,869
|
17,485
|
18,989
|
70,774
|
22,606
|
21,159
|
26,219
|
25,714
|
25,506
|
19,348
|
17,728
|
16,587
|
|
営業利益
|
-9,869
|
-14,151
|
-12,642
|
-16,609
|
-14,805
|
-13,135
|
-13,107
|
-13,592
|
-11,497
|
-61,767
|
-16,768
|
-16,675
|
-20,313
|
-17,411
|
-11,889
|
-10,765
|
2,493
|
-12,139
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-209.7
|
-87.31
|
-125.42
|
12.33
|
-272.91
|
|
純利益
|
-
|
-13,579
|
-11,817
|
-15,908
|
-14,269
|
-12,552
|
-12,692
|
-13,307
|
-11,357
|
-61,724
|
-16,764
|
-16,682
|
-20,321
|
-17,351
|
-11,640
|
-11,338
|
1,061
|
-1,802
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
-208.97
|
-85.48
|
-132.1
|
5.25
|
-40.51
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.53
|
-0.35
|
-0.31
|
0.03
|
-0.46
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.53
|
-0.35
|
-0.31
|
0.03
|
-0.46
|
|
EBITDA
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-10,103
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-117.71
|
-
|
-
|