|
（単位：千ドル）
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
9,180
|
12,157
|
21,999
|
25,755
|
30,016
|
40,452
|
52,108
|
60,476
|
52,353
|
52,355
|
53,965
|
54,077
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
101.48
|
29.42
|
0.47
|
-10.77
|
3.29
|
|
売上原価
|
5,319
|
6,930
|
14,192
|
15,178
|
14,970
|
24,056
|
32,127
|
35,187
|
30,089
|
30,241
|
32,730
|
31,528
|
|
研究開発費
|
13,486
|
15,043
|
29,499
|
28,467
|
30,229
|
36,563
|
42,069
|
41,594
|
49,589
|
41,301
|
45,968
|
42,115
|
|
販売管理費
|
8,878
|
11,442
|
12,642
|
12,085
|
10,676
|
16,814
|
18,637
|
19,841
|
22,322
|
17,447
|
20,848
|
19,367
|
|
営業費用
|
27,683
|
33,415
|
56,333
|
55,730
|
55,875
|
77,433
|
92,833
|
96,622
|
102,000
|
88,989
|
103,868
|
93,010
|
|
営業利益
|
-18,503
|
-21,258
|
-34,334
|
-29,975
|
-25,859
|
-36,981
|
-40,725
|
-36,146
|
-49,647
|
-36,634
|
-49,903
|
-38,933
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-59.77
|
-94.83
|
-69.97
|
-92.47
|
-72.0
|
|
経常（税引前）利益
|
13,045
|
-108,197
|
13,047
|
-6,173
|
-44,569
|
-85,672
|
-13,221
|
-18,027
|
-35,332
|
-20,914
|
-54,910
|
-37,115
|
|
経常（税引前）利益率（％）
|
142.1
|
-890.0
|
59.31
|
-23.97
|
-148.48
|
-211.79
|
-25.37
|
-29.81
|
-67.49
|
-39.95
|
-101.75
|
-68.63
|
|
法人税等合計
|
57
|
-36
|
-659
|
-869
|
863
|
-3,706
|
342
|
650
|
-1,109
|
86
|
-315
|
56
|
|
実効税率（％）
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
26,555
|
-79,649
|
13,706
|
-4,234
|
-37,607
|
-72,746
|
-13,127
|
-17,097
|
-31,179
|
-19,160
|
-49,682
|
-34,546
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-28.27
|
-59.56
|
-36.6
|
-92.06
|
-63.88
|
|
一株あたり利益
|
0.13
|
-0.83
|
0.1
|
-0.04
|
-0.31
|
-0.55
|
-0.09
|
-0.12
|
-0.19
|
-0.11
|
-0.28
|
-0.18
|
|
希薄化後一株あたり利益
|
0.06
|
-0.83
|
0.07
|
-0.04
|
-0.31
|
-0.55
|
-0.09
|
-0.12
|
-0.19
|
-0.11
|
-0.28
|
-0.18
|