|
(単位:千ドル)
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
|
売上高
|
-
|
9,012
|
11,197
|
13,700
|
9,830
|
8,839
|
10,730
|
11,150
|
10,178
|
9,673
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
|
-21.06
|
-
|
-18.61
|
3.54
|
9.44
|
|
売上原価
|
-
|
8,242
|
11,153
|
13,033
|
13,080
|
6,805
|
13,050
|
13,641
|
6,278
|
3,579
|
|
研究開発費
|
-
|
6,989
|
11,798
|
18,257
|
16,710
|
10,991
|
8,410
|
9,063
|
8,660
|
10,236
|
|
営業費用
|
-
|
22,726
|
34,391
|
51,237
|
47,256
|
34,482
|
26,725
|
30,636
|
35,251
|
34,702
|
|
営業利益
|
-2,479
|
-21,956
|
-34,347
|
-50,615
|
-50,506
|
-32,448
|
-29,045
|
-33,127
|
-31,351
|
-28,608
|
|
営業利益率 (%)
|
-
|
|
|
|
|
-367.1
|
-270.69
|
-297.1
|
-308.03
|
-295.75
|
|
経常(税引前)利益
|
-
|
-40,061
|
-34,149
|
-44,214
|
-51,599
|
-34,799
|
-29,034
|
-32,913
|
-30,876
|
-27,278
|
|
経常(税引前)利益率(%)
|
-
|
-444.53
|
-304.98
|
-322.73
|
-524.91
|
-393.7
|
-270.59
|
-295.18
|
-303.36
|
-282.0
|
|
法人税等合計
|
-
|
10
|
90
|
20
|
20
|
10
|
45
|
10
|
-
|
-
|
|
実効税率(%)
|
-
|
|
|
|
|
0
|
0
|
0
|
-
|
-
|
|
純利益
|
-9,086
|
-40,071
|
-34,239
|
-44,231
|
-
|
-34,809
|
-29,079
|
-
|
-
|
-27,278
|
|
純利益率(%)
|
-
|
|
|
|
-
|
-393.81
|
-271.01
|
-
|
-
|
-282.0
|
|
一株あたり利益
|
-
|
-0.78
|
-0.24
|
-0.31
|
-0.36
|
-0.24
|
-0.2
|
-0.23
|
-0.21
|
-0.16
|
|
希薄化後一株あたり利益
|
-
|
-0.78
|
-0.24
|
-0.31
|
-0.36
|
-0.24
|
-0.2
|
-0.23
|
-0.21
|
-0.16
|
|
EBITDA
|
-
|
|
|
|
|
-31,062
|
-27,438
|
-31,304
|
-29,655
|
-26,752
|
|
EBITDAマージン(%)
|
-
|
|
|
|
|
-351.42
|
-255.71
|
-280.75
|
-291.36
|
-276.56
|