|
（単位：千ドル）
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
42,900
|
977
|
1,694
|
11,422
|
39,680
|
172,205
|
7,759
|
3,770
|
1,199
|
8,534
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
10065.6
|
-32.1
|
-90.5
|
-99.3
|
10.0
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
9,003
|
35,733
|
165,057
|
5,691
|
2,721
|
716
|
3,658
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
3,947
|
7,148
|
2,068
|
1,049
|
483
|
4,876
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
4.2
|
26.7
|
27.8
|
40.3
|
57.1
|
|
研究開発費
|
-
|
-
|
-
|
-
|
9,661
|
9,763
|
16,731
|
11,241
|
10,218
|
8,156
|
6,966
|
6,951
|
5,704
|
3,824
|
|
営業費用
|
1
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
27,558
|
25,769
|
|
営業利益
|
-
|
-187
|
-276
|
-319
|
20,837
|
-21,974
|
-36,206
|
-32,942
|
-28,361
|
-21,236
|
-24,627
|
-27,885
|
-27,075
|
-20,893
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-12.3
|
-317.4
|
-739.7
|
-2258.1
|
-244.8
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-19,951
|
-6,133
|
-28,580
|
-31,167
|
-26,158
|
-19,343
|
-21,139
|
-26,199
|
-26,616
|
-20,791
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-46.5
|
-627.7
|
-1687.1
|
-272.9
|
-65.9
|
-11.2
|
-272.4
|
-694.9
|
-2219.8
|
-243.6
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
100
|
45
|
200
|
-
|
4
|
-400
|
-
|
-
|
-
|
400
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
-
|
|
2.1
|
-
|
-
|
-
|
-1.9
|
|
純利益
|
-2
|
-1,629
|
-7
|
1,065
|
-20,079
|
-6,178
|
-28,765
|
-31,167
|
-26,162
|
-18,942
|
-21,139
|
-26,188
|
-26,593
|
-21,100
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
-11.0
|
-272.4
|
-694.6
|
-2217.9
|
-247.2
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-0.25
|
-
|
-
|
-
|
-0.18
|
-0.13
|
-0.14
|
-0.18
|
-0.18
|
-0.14
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-0.25
|
-
|
-
|
-
|
-0.18
|
-0.13
|
-0.14
|
-0.18
|
-0.18
|
-0.14
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
-21,001
|
-24,332
|
-27,606
|
-26,824
|
-20,588
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
-12.2
|
-313.6
|
-732.3
|
-2237.2
|
-241.2
|