|
(単位:千ドル)
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
11,000
|
5,000
|
12,892
|
17,484
|
18,780
|
31,598
|
37,497
|
47,725
|
69,222
|
77,875
|
90,377
|
111,585
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
11,589
|
12,159
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
19,116
|
20,969
|
22,513
|
30,219
|
32,949
|
36,528
|
45,638
|
49,208
|
50,545
|
57,706
|
|
営業費用
|
14,034
|
15,867
|
22,032
|
23,597
|
21,716
|
47,613
|
48,401
|
47,824
|
45,628
|
48,925
|
51,662
|
58,746
|
61,770
|
72,873
|
95,690
|
102,107
|
103,061
|
126,768
|
|
営業利益
|
-14,034
|
-15,867
|
-22,032
|
-23,597
|
-21,716
|
-47,613
|
-37,401
|
-42,824
|
-32,736
|
-31,441
|
-32,882
|
-27,148
|
-24,273
|
-25,148
|
-26,468
|
-24,232
|
-12,684
|
-15,183
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-
|
-
|
-21,306
|
-23,248
|
-21,509
|
-50,527
|
-43,883
|
-47,099
|
-36,595
|
-33,492
|
-35,693
|
-29,929
|
-73,722
|
-23,339
|
-24,655
|
-24,003
|
-13,888
|
-13,648
|
|
経常(税引前)利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-398.94
|
-941.98
|
-283.86
|
-191.56
|
-190.06
|
-94.72
|
-196.61
|
-48.9
|
-35.62
|
-30.82
|
-15.37
|
-12.23
|
|
法人税等合計
|
-
|
-
|
4
|
3
|
-3
|
5
|
11
|
9
|
11
|
-6,570
|
13
|
201
|
316
|
249
|
624
|
635
|
347
|
1,029
|
|
実効税率(%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-13,557
|
-15,087
|
-21,310
|
-23,251
|
-21,506
|
-50,532
|
-43,894
|
-47,108
|
-36,606
|
-26,922
|
-35,706
|
-30,130
|
-74,038
|
-23,588
|
-25,279
|
-24,638
|
-14,235
|
-14,677
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.84
|
-1.02
|
-0.8
|
-1.94
|
-0.57
|
-0.54
|
-0.52
|
-0.3
|
-0.3
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.84
|
-1.02
|
-0.8
|
-1.94
|
-0.57
|
-0.54
|
-0.52
|
-0.3
|
-0.3
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|