|
（単位：千ドル）
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
6,611
|
7,360
|
7,755
|
8,558
|
10,329
|
11,204
|
17,230
|
19,396
|
22,209
|
25,944
|
26,990
|
28,075
|
32,632
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
4,868
|
5,465
|
5,879
|
5,967
|
7,547
|
7,488
|
17,606
|
19,210
|
19,116
|
18,519
|
17,892
|
17,321
|
19,149
|
|
売上総利益
|
-
|
1,743
|
1,895
|
1,876
|
2,591
|
2,782
|
3,716
|
-376
|
186
|
3,093
|
7,425
|
9,098
|
10,754
|
13,483
|
|
売上総利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
4,712
|
6,474
|
8,390
|
15,906
|
15,893
|
17,212
|
32,459
|
26,447
|
16,678
|
13,806
|
14,432
|
15,127
|
14,985
|
|
営業費用
|
-
|
18,045
|
23,285
|
29,200
|
36,779
|
35,971
|
39,761
|
176,726
|
123,221
|
38,835
|
33,246
|
34,348
|
38,262
|
37,313
|
|
営業利益
|
-57
|
-16,302
|
-21,390
|
-27,324
|
-34,188
|
-33,189
|
-36,045
|
-177,102
|
-123,035
|
-35,742
|
-25,821
|
-25,250
|
-27,508
|
-23,830
|
|
営業利益率 (%)
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-20,957
|
-32,011
|
-12,669
|
-32,350
|
-27,963
|
-35,950
|
-176,998
|
-122,683
|
-35,085
|
-23,718
|
-23,746
|
-25,627
|
-21,822
|
|
経常（税引前）利益率（％）
|
-
|
-317.0
|
-434.93
|
-163.37
|
-378.01
|
-270.72
|
-320.87
|
-1027.27
|
-632.52
|
-157.98
|
-91.42
|
-87.98
|
-91.28
|
-66.87
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
47
|
37
|
37
|
282
|
50
|
17
|
131
|
123
|
-37
|
195
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-55
|
-20,957
|
-32,011
|
-12,669
|
-32,397
|
-28,000
|
-35,987
|
-177,280
|
-122,733
|
-35,102
|
-23,849
|
-23,869
|
-25,590
|
-22,017
|
|
純利益率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-0.38
|
-0.21
|
-0.08
|
-0.19
|
-0.16
|
-0.2
|
-6.03
|
-3.19
|
-0.89
|
-0.55
|
-0.53
|
-0.54
|
-0.42
|
|
希薄化後一株あたり利益
|
-
|
-0.38
|
-0.21
|
-0.08
|
-0.19
|
-0.16
|
-0.2
|
-6.03
|
-3.19
|
-0.89
|
-0.55
|
-0.53
|
-0.54
|
-0.42
|
|
EBITDA
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|