|
（単位：千ドル）
|
2Q19
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
|
売上高
|
5,567
|
5,675
|
-
|
5,594
|
7,693
|
25,757
|
5,901
|
3,265
|
3,848
|
3,124
|
2,382
|
60,236
|
2,055
|
521
|
-
|
-
|
-
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
|
-78.13
|
-
|
-
|
-
|
-
|
|
研究開発費
|
13,907
|
12,635
|
-
|
18,960
|
19,918
|
15,998
|
-
|
18,613
|
24,552
|
20,966
|
26,463
|
25,652
|
25,245
|
30,449
|
35,719
|
34,364
|
42,441
|
49,271
|
|
営業費用
|
15,984
|
15,533
|
20,246
|
23,383
|
24,113
|
20,749
|
23,880
|
24,566
|
31,691
|
28,242
|
34,054
|
33,886
|
33,548
|
39,726
|
45,302
|
44,748
|
53,604
|
65,233
|
|
営業利益
|
-10,417
|
-9,858
|
-20,579
|
-17,789
|
-16,420
|
5,008
|
-17,979
|
-21,301
|
-27,843
|
-25,118
|
-31,672
|
26,350
|
-31,493
|
-39,205
|
-45,302
|
-44,748
|
-53,604
|
-65,233
|
|
営業利益率 (%)
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-7524.95
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-9,298
|
-8,560
|
-
|
-16,903
|
-16,013
|
5,239
|
-
|
-21,284
|
-27,815
|
-25,041
|
-31,484
|
26,843
|
-29,992
|
-36,103
|
-38,875
|
-36,129
|
-45,214
|
-57,345
|
|
経常（税引前）利益率（％）
|
-167.02
|
-150.84
|
-
|
-302.16
|
-208.15
|
20.34
|
-
|
-651.88
|
-722.84
|
-801.57
|
-1321.75
|
44.56
|
-1459.46
|
-6929.56
|
-
|
-
|
-
|
-
|
|
法人税等合計
|
135
|
304
|
344
|
-157
|
-155
|
-115
|
-143
|
-
|
-
|
-
|
-
|
2
|
29
|
32
|
138
|
83
|
80
|
240
|
|
実効税率（％）
|
|
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-9,433
|
-8,864
|
-19,831
|
-16,746
|
-15,858
|
5,354
|
-17,749
|
-21,284
|
-27,815
|
-25,041
|
-31,484
|
26,841
|
-30,021
|
-36,135
|
-39,013
|
-36,212
|
-45,294
|
-57,585
|
|
純利益率（％）
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
-6935.7
|
-
|
-
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.18
|
-
|
-
|
-0.77
|
-0.69
|
-0.85
|
0.7
|
-0.78
|
-0.9
|
-0.92
|
-0.73
|
-0.91
|
-1.15
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
0.17
|
-
|
-
|
-0.77
|
-0.69
|
-0.85
|
0.68
|
-0.78
|
-0.9
|
-0.92
|
-0.73
|
-0.91
|
-1.15
|