|
（単位：千ドル）
|
3Q20
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
254
|
205
|
223
|
457
|
622
|
787
|
842
|
591
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
130
|
127
|
115
|
188
|
268
|
420
|
356
|
240
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
124
|
78
|
108
|
269
|
354
|
367
|
486
|
351
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
13,114
|
11,104
|
18,771
|
18,459
|
16,675
|
18,167
|
15,834
|
16,587
|
12,101
|
14,381
|
16,171
|
13,717
|
15,213
|
|
販売管理費
|
-
|
-
|
-
|
8,369
|
11,741
|
10,983
|
11,178
|
11,136
|
10,696
|
11,528
|
12,424
|
12,284
|
11,881
|
11,896
|
|
営業費用
|
-
|
32,164
|
25,175
|
27,140
|
30,200
|
27,658
|
29,345
|
26,970
|
27,283
|
23,629
|
26,805
|
28,455
|
25,598
|
30,471
|
|
営業利益
|
-51
|
-32,164
|
-25,175
|
-27,140
|
-30,200
|
-27,658
|
-29,221
|
-26,892
|
-27,175
|
-23,360
|
-26,451
|
-28,088
|
-25,112
|
-30,120
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-35,697
|
-18,091
|
-35,175
|
-32,414
|
-31,713
|
-23,611
|
-25,573
|
-24,728
|
-19,474
|
-23,099
|
-25,270
|
-19,178
|
-28,816
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-9295.67
|
-12474.63
|
-11088.79
|
-4261.27
|
-3713.67
|
-3210.93
|
-2277.67
|
-4875.8
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
43
|
11
|
20
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
純利益
|
-51
|
-35,697
|
-18,091
|
-35,175
|
-32,414
|
-31,713
|
-23,611
|
-25,573
|
-24,728
|
-19,474
|
-23,099
|
-25,313
|
-19,200
|
-28,836
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-3.05
|
-0.13
|
-0.25
|
-0.23
|
-0.23
|
-0.17
|
-0.18
|
-0.17
|
-0.14
|
-0.16
|
-0.18
|
-0.11
|
-0.16
|
|
希薄化後一株あたり利益
|
-
|
-3.05
|
-0.13
|
-0.25
|
-0.23
|
-0.23
|
-0.17
|
-0.18
|
-0.17
|
-0.14
|
-0.16
|
-0.18
|
-0.11
|
-0.16
|
|
EBITDA
|
-
|
|
|
|
|
|
|
-
|
-
|
|
-
|
-
|
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|