|
(単位:千ドル)
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
2,235
|
4,051
|
2,038
|
3,618
|
3,696
|
6,685
|
4,040
|
5,163
|
5,301
|
5,378
|
3,874
|
1,445
|
2,746
|
2,230
|
3,176
|
2,679
|
6,867
|
36,599
|
1,290
|
4,703
|
2,004
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
207.94
|
1052.36
|
-51.85
|
-31.51
|
-94.52
|
|
研究開発費
|
10,179
|
13,929
|
11,025
|
-
|
11,526
|
11,564
|
16,009
|
-
|
20,164
|
19,572
|
20,698
|
16,620
|
16,147
|
18,286
|
20,931
|
19,706
|
24,625
|
20,168
|
19,749
|
15,565
|
12,859
|
|
営業費用
|
-
|
-
|
15,614
|
-
|
16,155
|
15,911
|
20,446
|
-
|
24,473
|
24,667
|
25,040
|
21,592
|
21,173
|
23,223
|
25,833
|
24,151
|
29,537
|
25,493
|
23,748
|
23,347
|
19,878
|
|
営業利益
|
-10,655
|
-13,629
|
-13,576
|
-
|
-12,459
|
-9,226
|
-16,406
|
-
|
-19,172
|
-19,289
|
-21,166
|
-20,147
|
-18,427
|
-20,993
|
-22,657
|
-21,472
|
-22,670
|
11,106
|
-22,458
|
-18,644
|
-17,874
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-330.13
|
30.35
|
-1740.93
|
-396.43
|
-891.92
|
|
経常(税引前)利益
|
-9,329
|
-11,979
|
-11,376
|
-
|
-10,926
|
-7,092
|
-13,589
|
-
|
-17,238
|
-17,153
|
-20,039
|
-17,968
|
-16,355
|
-18,280
|
-19,475
|
-18,016
|
-19,066
|
14,383
|
-19,095
|
-13,841
|
-15,427
|
|
経常(税引前)利益率(%)
|
-417.4
|
-295.7
|
-558.19
|
-
|
-295.62
|
-106.09
|
-336.36
|
-
|
-325.18
|
-318.95
|
-517.27
|
-1243.46
|
-595.59
|
-819.73
|
-613.19
|
-672.49
|
-277.65
|
39.3
|
-1480.23
|
-294.3
|
-769.81
|
|
法人税等合計
|
0
|
100
|
9
|
-
|
0
|
0
|
0
|
-
|
0
|
0
|
1
|
0
|
1
|
0
|
205
|
0
|
0
|
0
|
0
|
0
|
-
|
|
実効税率(%)
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
-
|
|
純利益
|
-9,329
|
-12,079
|
-11,385
|
-10,244
|
-10,926
|
-7,092
|
-13,589
|
-12,475
|
-17,200
|
-17,153
|
-20,040
|
-17,968
|
-16,356
|
-18,280
|
-19,680
|
-18,016
|
-19,066
|
14,383
|
-19,095
|
-13,841
|
-15,427
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-277.65
|
39.3
|
-1480.23
|
-294.3
|
-769.81
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.61
|
-0.4
|
-0.23
|
-0.25
|
-0.27
|
-0.22
|
-0.17
|
0.11
|
-1.52
|
-1.1
|
-1.23
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.61
|
-0.4
|
-0.23
|
-0.25
|
-0.27
|
-0.22
|
-0.17
|
0.11
|
-1.52
|
-1.1
|
-1.23
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
11,746
|
-
|
-
|
-17,485
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
32.09
|
-
|
-
|
-872.5
|