|
（単位：千ドル）
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
1Q24
|
1Q25
|
|
売上高
|
185
|
254
|
37
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
13,725
|
22,583
|
17,387
|
24,439
|
28,066
|
-
|
9,743
|
5,043
|
3,937
|
-
|
2,451
|
2,714
|
1,845
|
3,440
|
3,984
|
4,353
|
-
|
-
|
-
|
|
営業費用
|
15,611
|
25,240
|
20,503
|
27,378
|
30,999
|
23,178
|
12,894
|
8,253
|
6,335
|
4,644
|
5,847
|
6,987
|
4,874
|
7,373
|
8,050
|
7,034
|
-
|
-
|
-
|
|
営業利益
|
-15,426
|
-24,986
|
-20,466
|
-27,378
|
-30,999
|
-
|
-12,894
|
-8,253
|
-6,335
|
-
|
-5,847
|
-6,987
|
-4,874
|
-7,373
|
-8,050
|
-7,034
|
-
|
-
|
-
|
|
営業利益率 (%)
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-15,679
|
-24,796
|
-20,446
|
-27,481
|
-31,167
|
-
|
-15,979
|
-12,343
|
-11,779
|
-
|
-98,861
|
7,920
|
4,093
|
-3,073
|
-6,392
|
-29,679
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-8475.14
|
-9762.2
|
-55259.46
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
68
|
109
|
134
|
157
|
104
|
-
|
121
|
178
|
420
|
-
|
60
|
122
|
352
|
427
|
343
|
-570
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
|
-
|
|
|
|
-
|
|
|
|
|
|
|
-
|
-
|
-
|
|
純利益
|
-15,747
|
-24,905
|
-20,580
|
-27,638
|
-31,271
|
-23,641
|
-16,100
|
-12,521
|
-12,199
|
-11,186
|
-98,921
|
7,798
|
3,741
|
-3,500
|
-6,735
|
-29,109
|
-9,889
|
-7,101
|
-4,891
|
|
純利益率（％）
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
0.02
|
-
|
-0.04
|
-2.38
|
-
|
-
|
-
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.04
|
0.02
|
-
|
-0.04
|
-2.38
|
-
|
-
|
-
|