|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
2,562
|
2,549
|
2,534
|
5,333
|
7,674
|
13,160
|
12,134
|
11,017
|
10,533
|
13,794
|
14,417
|
26,082
|
14,745
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
7,799
|
14,227
|
15,409
|
12,448
|
9,382
|
10,877
|
11,166
|
9,199
|
12,079
|
21,829
|
|
研究開発費
|
24,109
|
29,624
|
33,246
|
32,441
|
38,439
|
40,836
|
46,677
|
55,060
|
70,007
|
67,560
|
73,928
|
74,600
|
129,634
|
|
営業費用
|
33,046
|
43,478
|
48,936
|
61,314
|
73,865
|
75,733
|
81,999
|
92,732
|
110,083
|
110,134
|
114,960
|
124,436
|
206,113
|
|
営業利益
|
-30,484
|
-40,929
|
-46,402
|
-55,981
|
-66,191
|
-62,573
|
-69,865
|
-81,715
|
-99,550
|
-96,340
|
-100,543
|
-98,354
|
-191,368
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-92,152
|
-98,063
|
-95,675
|
-202,645
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-668.06
|
-680.19
|
-366.82
|
-1374.33
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-779
|
-523
|
167
|
-158
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
純利益
|
-30,717
|
-43,401
|
-47,428
|
-55,979
|
-65,560
|
-60,445
|
-65,327
|
-76,726
|
-93,017
|
-91,373
|
-97,540
|
-95,842
|
-202,487
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-1.33
|
-0.31
|
-0.28
|
-0.33
|
-0.38
|
-0.35
|
-0.34
|
-0.38
|
-0.43
|
-0.39
|
-0.4
|
-0.34
|
-0.5
|
|
希薄化後一株あたり利益
|
-1.33
|
-0.31
|
-0.28
|
-0.33
|
-0.38
|
-0.35
|
-0.34
|
-0.38
|
-0.43
|
-0.39
|
-0.4
|
-0.34
|
-0.5
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|