|
（単位：千ドル）
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
1Q23
|
3Q23
|
3Q24
|
|
売上高
|
11,546
|
10,025
|
12,661
|
8,751
|
10,131
|
8,698
|
1,101
|
7,578
|
9,116
|
3,356
|
7,014
|
3,824
|
-
|
-
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
|
研究開発費
|
27,457
|
32,918
|
34,871
|
-
|
40,858
|
45,936
|
46,473
|
56,490
|
61,001
|
69,455
|
68,947
|
97,981
|
107,735
|
151,752
|
|
営業費用
|
32,628
|
38,009
|
40,212
|
-
|
47,528
|
53,233
|
54,264
|
65,527
|
71,205
|
79,889
|
82,171
|
112,621
|
123,248
|
175,712
|
|
営業利益
|
-21,082
|
-27,984
|
-27,551
|
-
|
-37,397
|
-44,535
|
-53,163
|
-57,949
|
-62,089
|
-76,533
|
-75,157
|
-108,797
|
-123,248
|
-175,712
|
|
営業利益率 (%)
|
|
|
|
-
|
|
|
|
|
|
|
|
|
-
|
-
|
|
経常（税引前）利益
|
-20,194
|
-27,273
|
-27,221
|
-
|
-37,176
|
-44,299
|
-52,940
|
-57,647
|
-61,222
|
-73,626
|
-68,098
|
-98,298
|
-112,301
|
-156,288
|
|
経常（税引前）利益率（％）
|
-174.9
|
-272.05
|
-215.0
|
-
|
-366.95
|
-509.3
|
-4808.36
|
-760.72
|
-671.59
|
-2193.86
|
-970.89
|
-2570.55
|
-
|
-
|
|
法人税等合計
|
-675
|
-58
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-297
|
-
|
-
|
-3,867
|
-
|
|
実効税率（％）
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
|
純利益
|
-19,519
|
-27,215
|
-27,221
|
-34,204
|
-37,176
|
-44,299
|
-52,940
|
-57,647
|
-61,222
|
-73,329
|
-68,098
|
-98,298
|
-108,434
|
-156,288
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.82
|
-0.87
|
-0.72
|
-0.92
|
-0.99
|
-0.94
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.82
|
-0.87
|
-0.72
|
-0.92
|
-0.99
|
-0.94
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
EBITDAマージン（％）
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|