|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
6,740
|
8,611
|
10,243
|
13,358
|
18,062
|
21,978
|
23,175
|
20,468
|
21,681
|
14,018
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
114.57
|
73.49
|
13.32
|
-1.35
|
-39.51
|
|
売上原価
|
-
|
-
|
-
|
3,777
|
5,026
|
9,852
|
7,873
|
10,572
|
14,878
|
13,660
|
12,478
|
13,069
|
8,711
|
|
売上総利益
|
-
|
-
|
-
|
2,963
|
3,585
|
391
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
研究開発費
|
-
|
-
|
-
|
13,413
|
9,606
|
13,343
|
17,394
|
16,791
|
16,553
|
20,229
|
18,971
|
17,828
|
12,668
|
|
販売管理費
|
-
|
-
|
-
|
24,544
|
13,993
|
24,477
|
19,058
|
13,151
|
14,419
|
16,087
|
15,382
|
15,040
|
11,740
|
|
営業費用
|
-
|
-
|
-
|
37,957
|
23,599
|
37,820
|
40,951
|
34,715
|
35,746
|
41,090
|
39,127
|
37,585
|
30,611
|
|
営業利益
|
-281
|
-1,331
|
-265
|
-34,994
|
-20,014
|
-37,429
|
-35,466
|
-27,225
|
-28,646
|
-31,575
|
-31,137
|
-28,973
|
-25,304
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
-130.34
|
-136.25
|
-152.13
|
-133.63
|
-180.51
|
|
経常（税引前）利益
|
-
|
-
|
-
|
79,795
|
34,107
|
-42,963
|
-62,304
|
-58,623
|
7,542
|
-3,611
|
-22,267
|
-18,605
|
-16,467
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
1183.9
|
396.09
|
-419.44
|
-466.42
|
-324.57
|
34.32
|
-15.58
|
-108.79
|
-85.81
|
-117.47
|
|
法人税等合計
|
-
|
-
|
-
|
3
|
270
|
-10,135
|
61
|
-96
|
23
|
70
|
61
|
125
|
82
|
|
実効税率（％）
|
-
|
-
|
-
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
1,463
|
-12,049
|
4,323
|
79,792
|
33,837
|
-32,590
|
-61,847
|
-58,527
|
7,519
|
-3,681
|
-22,328
|
-18,730
|
-16,829
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
34.21
|
-15.88
|
-109.09
|
-86.39
|
-120.05
|
|
一株あたり利益
|
-
|
-
|
-
|
0.67
|
0.27
|
-0.24
|
-0.39
|
-0.35
|
0.04
|
-0.02
|
-0.12
|
-0.1
|
-0.09
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.61
|
0.26
|
-0.24
|
-0.39
|
-0.35
|
0.04
|
-0.02
|
-0.12
|
-0.1
|
-0.09
|