|
(単位:千ドル)
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,912
|
7,324
|
16,352
|
28,519
|
|
売上成長率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
426
|
1,376
|
2,356
|
3,724
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,486
|
5,948
|
13,996
|
24,795
|
|
売上総利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
研究開発費
|
4,469
|
12,704
|
15,865
|
14,859
|
25,770
|
41,654
|
20,580
|
21,597
|
16,608
|
17,660
|
18,815
|
19,020
|
11,479
|
12,764
|
12,263
|
9,430
|
7,376
|
8,693
|
9,184
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
62,010
|
75,872
|
76,099
|
94,474
|
|
営業費用
|
6,282
|
15,693
|
20,375
|
20,021
|
32,830
|
52,439
|
33,584
|
35,319
|
33,137
|
37,906
|
45,363
|
42,529
|
30,077
|
31,701
|
35,659
|
71,440
|
83,248
|
84,792
|
103,658
|
|
営業利益
|
-6,282
|
-15,693
|
-20,375
|
-20,021
|
-32,830
|
-52,439
|
-33,584
|
-35,319
|
-33,137
|
-37,906
|
-45,363
|
-42,529
|
-30,077
|
-31,701
|
-35,659
|
-69,954
|
-77,300
|
-70,796
|
-78,863
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
純利益
|
-68,112
|
-98,006
|
-20,141
|
-21,101
|
-34,105
|
-53,721
|
-34,843
|
-36,552
|
-36,662
|
-40,665
|
-50,920
|
-51,091
|
-37,814
|
-40,965
|
-43,243
|
-82,852
|
-91,446
|
-85,577
|
-94,316
|
|
純利益率(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.33
|
-1.32
|
-0.89
|
-0.84
|
-0.76
|
-1.42
|
-1.56
|
-1.32
|
-1.31
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.33
|
-1.32
|
-0.89
|
-0.84
|
-0.76
|
-1.42
|
-1.56
|
-1.32
|
-1.31
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|