|
（単位：千ドル）
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
|
売上高
|
595
|
-
|
597
|
1,998
|
-
|
-
|
-
|
1,192
|
5,524
|
4,368
|
5,777
|
1,237
|
7,314
|
6,302
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
|
|
|
売上原価
|
-
|
-
|
191
|
667
|
-
|
-
|
-
|
226
|
1,571
|
1,122
|
1,645
|
367
|
2,189
|
1,745
|
|
研究開発費
|
-
|
24,836
|
31,568
|
14,678
|
-
|
21,035
|
21,750
|
20,846
|
28,234
|
21,965
|
18,103
|
15,993
|
16,695
|
14,553
|
|
販売管理費
|
-
|
20,145
|
15,659
|
12,956
|
-
|
14,051
|
14,263
|
13,039
|
13,299
|
13,730
|
11,496
|
11,135
|
10,992
|
11,609
|
|
営業費用
|
49,621
|
44,981
|
47,418
|
28,301
|
38,873
|
35,086
|
36,013
|
34,111
|
43,104
|
36,817
|
31,244
|
27,495
|
29,876
|
27,907
|
|
営業利益
|
-49,026
|
-44,981
|
-46,821
|
-26,303
|
-38,873
|
-35,086
|
-36,013
|
-32,919
|
-37,580
|
-32,449
|
-25,467
|
-26,258
|
-22,562
|
-21,605
|
|
営業利益率 (%)
|
|
-
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-50,904
|
-47,440
|
-20,831
|
-
|
-34,095
|
-35,859
|
-37,578
|
-44,238
|
-51,135
|
-48,649
|
-17,424
|
-12,282
|
-34,343
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-7946.4
|
-1042.59
|
-
|
-
|
-
|
-3152.52
|
-800.83
|
-1170.67
|
-842.12
|
-1408.57
|
-167.92
|
-544.95
|
|
法人税等合計
|
-
|
-300
|
100
|
-500
|
-
|
1,100
|
800
|
-1,100
|
100
|
-200
|
-1,100
|
-12
|
25
|
1,000
|
|
実効税率（％）
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-45,416
|
-50,569
|
-47,500
|
-20,290
|
-33,620
|
-35,182
|
-36,609
|
-36,445
|
-44,296
|
-50,916
|
-47,565
|
-17,412
|
-12,307
|
-35,319
|
|
純利益率（％）
|
|
-
|
|
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.4
|
-0.37
|
-0.12
|
-0.07
|
-0.15
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.4
|
-0.37
|
-0.12
|
-0.07
|
-0.15
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|