|
（単位：千ドル）
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
8,967
|
7,247
|
8,756
|
8,976
|
11,359
|
5,851
|
29,699
|
7,880
|
3,544
|
8,038
|
-
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
研究開発費
|
8,859
|
8,923
|
-
|
9,026
|
8,596
|
10,025
|
11,566
|
14,979
|
15,503
|
19,656
|
22,796
|
22,372
|
27,859
|
29,178
|
33,701
|
42,805
|
54,533
|
57,152
|
70,886
|
|
営業費用
|
11,235
|
11,623
|
11,319
|
12,478
|
12,590
|
13,963
|
16,382
|
19,807
|
20,689
|
25,579
|
28,350
|
29,039
|
34,159
|
36,253
|
41,564
|
51,017
|
64,927
|
66,893
|
84,389
|
|
営業利益
|
-11,235
|
-11,623
|
-
|
-12,478
|
-12,590
|
-4,996
|
-9,135
|
-11,051
|
-11,713
|
-14,220
|
-22,499
|
660
|
-26,279
|
-32,709
|
-33,526
|
-51,017
|
-64,927
|
-66,893
|
-84,389
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
純利益
|
-10,656
|
-10,969
|
-10,781
|
-12,043
|
-12,391
|
-4,926
|
-9,021
|
-10,947
|
-11,582
|
-14,013
|
-22,056
|
1,615
|
-23,640
|
-27,926
|
-27,440
|
-39,572
|
-52,772
|
-51,821
|
-72,178
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.57
|
0.04
|
-0.49
|
-0.5
|
-0.46
|
-0.53
|
-0.68
|
-0.6
|
-0.82
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.57
|
0.04
|
-0.49
|
-0.5
|
-0.46
|
-0.53
|
-0.68
|
-0.6
|
-0.82
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|