|
（単位：千ドル）
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
6,301
|
6,056
|
8,570
|
8,350
|
12,379
|
13,669
|
11,655
|
12,684
|
6,581
|
13,499
|
10,476
|
11,033
|
7,889
|
7,332
|
11,772
|
26,488
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
16,987
|
13,709
|
17,538
|
20,806
|
24,612
|
26,018
|
26,975
|
31,096
|
42,307
|
34,865
|
28,298
|
36,810
|
38,584
|
49,119
|
63,239
|
80,116
|
|
営業費用
|
25,869
|
21,752
|
26,674
|
30,139
|
35,181
|
36,189
|
38,728
|
43,791
|
54,776
|
50,251
|
44,361
|
49,401
|
54,698
|
71,706
|
84,004
|
102,228
|
|
営業利益
|
-19,568
|
-15,696
|
-18,104
|
-21,789
|
-22,802
|
-22,520
|
-27,073
|
-31,107
|
-48,195
|
-36,752
|
-33,885
|
-38,368
|
-46,809
|
-64,374
|
-72,232
|
-75,740
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-16,403
|
-17,943
|
-22,898
|
-10,105
|
-27,326
|
-14,864
|
-18,779
|
-5,583
|
-24,288
|
-40,198
|
-30,539
|
-21,894
|
-33,358
|
-47,725
|
-96,928
|
-94,619
|
|
経常（税引前）利益率（％）
|
-260.32
|
-296.28
|
-267.19
|
-121.02
|
-220.74
|
-108.74
|
-161.12
|
-44.02
|
-369.06
|
-297.79
|
-291.51
|
-198.44
|
-422.84
|
-650.91
|
-823.38
|
-357.21
|
|
法人税等合計
|
97
|
31
|
177
|
49
|
62
|
-11
|
114
|
131
|
327
|
-457
|
1,494
|
1,118
|
1,098
|
2,317
|
2,977
|
1,855
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-16,500
|
-17,974
|
-23,075
|
-10,154
|
-27,388
|
-14,853
|
-18,893
|
-5,714
|
-24,615
|
-39,741
|
-32,033
|
-23,012
|
-34,456
|
-50,042
|
-99,905
|
-96,474
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.13
|
-0.53
|
-0.86
|
-0.66
|
-0.43
|
-0.59
|
-0.81
|
-1.46
|
-1.4
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.13
|
-0.53
|
-0.86
|
-0.66
|
-0.43
|
-0.59
|
-0.81
|
-1.46
|
-1.4
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|