|
(単位:千ドル)
|
2Q18
|
3Q18
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
784
|
1,981
|
3,582
|
4,209
|
2,473
|
5,091
|
4,595
|
5,116
|
6,947
|
5,633
|
10,759
|
4,816
|
3,334
|
3,540
|
5,103
|
697
|
282
|
10,910
|
-
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
研究開発費
|
7,790
|
8,109
|
12,976
|
9,771
|
4,614
|
8,083
|
16,202
|
4,626
|
16,709
|
15,190
|
21,612
|
23,099
|
23,999
|
16,862
|
22,322
|
19,937
|
27,856
|
34,322
|
34,934
|
26,243
|
32,780
|
|
営業費用
|
25,168
|
14,738
|
21,475
|
23,208
|
14,489
|
19,889
|
27,699
|
13,522
|
26,627
|
25,599
|
29,499
|
34,367
|
34,517
|
27,624
|
35,094
|
32,325
|
37,865
|
47,469
|
46,191
|
50,951
|
43,522
|
|
営業利益
|
-25,169
|
-14,739
|
-20,691
|
-21,228
|
-10,907
|
-15,680
|
-25,226
|
-8,431
|
-22,032
|
-20,483
|
-22,552
|
-28,734
|
-23,758
|
-22,808
|
-31,760
|
-28,785
|
-32,762
|
-46,772
|
-45,909
|
-40,041
|
-41,596
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
経常(税引前)利益
|
-
|
-
|
-
|
-20,914
|
-10,800
|
-
|
-25,418
|
-6,432
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-1055.36
|
-301.44
|
-
|
-1027.52
|
-126.31
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-
|
-
|
-92
|
-339
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率(%)
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-29,981
|
-15,425
|
-17,982
|
-20,823
|
-10,461
|
-15,682
|
-25,418
|
-6,432
|
-23,617
|
-20,086
|
-25,945
|
-31,045
|
-33,973
|
-37,284
|
-30,364
|
-29,581
|
-44,297
|
-20,442
|
-48,620
|
-39,330
|
-39,981
|
|
純利益率(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.46
|
-0.59
|
-0.7
|
-0.76
|
-0.83
|
-0.62
|
-0.53
|
-0.74
|
-0.32
|
-0.76
|
-0.55
|
-0.51
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.46
|
-0.59
|
-0.7
|
-0.76
|
-0.83
|
-0.62
|
-0.53
|
-0.74
|
-0.32
|
-0.76
|
-0.55
|
-0.51
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|