|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
772,000
|
656,000
|
368,000
|
189,000
|
134,000
|
125,000
|
96,000
|
78,000
|
60,000
|
36,000
|
7,000
|
-
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
|
売上原価
|
335,000
|
272,000
|
201,000
|
125,000
|
92,000
|
91,000
|
76,000
|
62,000
|
46,000
|
30,000
|
6,000
|
-
|
-
|
|
売上総利益
|
437,000
|
384,000
|
167,000
|
64,000
|
42,000
|
34,000
|
20,000
|
16,000
|
14,000
|
6,000
|
1,000
|
-
|
-
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
研究開発費
|
51,000
|
52,000
|
54,000
|
66,000
|
46,000
|
42,000
|
51,000
|
38,000
|
38,000
|
22,000
|
4,000
|
-
|
-
|
|
営業費用
|
563,000
|
498,000
|
230,000
|
126,000
|
133,000
|
162,000
|
113,000
|
99,000
|
94,000
|
59,000
|
20,000
|
3,000
|
6,000
|
|
営業利益
|
-126,000
|
-114,000
|
-63,000
|
-62,000
|
-91,000
|
-128,000
|
-93,000
|
-83,000
|
-80,000
|
-53,000
|
-19,000
|
-3,000
|
-6,000
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
経常（税引前）利益
|
-126,000
|
-106,000
|
-60,000
|
-60,000
|
-89,000
|
-122,000
|
-89,000
|
-77,000
|
-77,000
|
-53,000
|
-13,000
|
-1,000
|
-4,000
|
|
経常（税引前）利益率（％）
|
-16.32
|
-16.16
|
-16.3
|
-31.75
|
-66.42
|
-97.6
|
-92.71
|
-98.72
|
-128.33
|
-147.22
|
-185.71
|
-
|
-
|
|
法人税等合計
|
2,000
|
5,000
|
4,000
|
-
|
1,000
|
2,000
|
-
|
3,000
|
3,000
|
6,000
|
0
|
0
|
0
|
|
実効税率（％）
|
|
|
|
-
|
|
|
-
|
|
|
|
|
|
|
|
純利益
|
-128,000
|
-111,000
|
-64,000
|
-60,000
|
-90,000
|
-124,000
|
-89,000
|
-80,000
|
-80,000
|
-59,000
|
-13,000
|
-1,000
|
-4,000
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-0.13
|
-0.18
|
-3.83
|
-3.38
|
-3.35
|
-2.43
|
-0.5
|
-0.04
|
-0.27
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-0.13
|
-0.18
|
-3.83
|
-3.38
|
-3.35
|
-2.43
|
-0.5
|
-0.04
|
-0.27
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|