|
(単位:千ドル)
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
26,174
|
23,092
|
25,797
|
32,127
|
29,784
|
29,850
|
48,663
|
38,469
|
36,980
|
64,782
|
35,189
|
42,569
|
36,598
|
47,334
|
35,290
|
59,551
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
10,549
|
9,509
|
10,525
|
15,963
|
17,804
|
18,735
|
20,680
|
21,335
|
19,779
|
19,089
|
21,379
|
18,930
|
17,708
|
15,999
|
17,562
|
28,427
|
|
売上総利益
|
15,625
|
13,583
|
15,272
|
16,164
|
11,980
|
11,115
|
27,983
|
17,134
|
17,201
|
45,693
|
13,810
|
23,639
|
18,890
|
31,335
|
17,728
|
31,124
|
|
売上総利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
13,700
|
16,657
|
17,019
|
21,448
|
21,092
|
23,219
|
27,822
|
31,123
|
32,885
|
40,741
|
42,705
|
46,833
|
50,611
|
50,835
|
50,977
|
45,844
|
|
営業費用
|
27,425
|
30,670
|
30,717
|
40,076
|
42,322
|
45,789
|
56,626
|
60,607
|
63,364
|
76,194
|
74,943
|
79,832
|
86,323
|
84,064
|
86,150
|
82,013
|
|
営業利益
|
-11,800
|
-17,087
|
-15,445
|
-23,912
|
-30,342
|
-34,674
|
-28,643
|
-43,473
|
-46,163
|
-30,501
|
-61,133
|
-56,193
|
-67,433
|
-52,729
|
-68,422
|
-50,889
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常(税引前)利益
|
-14,180
|
-4,002
|
3,251
|
-449
|
-34,903
|
-35,015
|
-34,479
|
-47,641
|
-39,662
|
155,495
|
-16,153
|
-64,911
|
-54,268
|
-53,964
|
-38,226
|
-59,780
|
|
経常(税引前)利益率(%)
|
-54.18
|
-17.33
|
12.6
|
-1.4
|
-117.19
|
-117.3
|
-70.85
|
-123.84
|
-107.25
|
240.03
|
-45.9
|
-152.48
|
-148.28
|
-114.01
|
-108.32
|
-100.38
|
|
法人税等合計
|
91
|
64
|
-35
|
74
|
67
|
-4
|
-28
|
33
|
194
|
26,359
|
-20,431
|
-2,887
|
456
|
83
|
-90
|
28
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-13,826
|
-3,350
|
3,852
|
-29
|
-34,644
|
-35,007
|
-34,440
|
-47,674
|
-39,853
|
129,136
|
4,278
|
-62,024
|
-54,724
|
-54,047
|
-38,136
|
-59,808
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
0.06
|
-
|
-
|
-0.49
|
-
|
-0.67
|
-0.56
|
1.81
|
0.06
|
-0.86
|
-0.76
|
-0.74
|
-0.52
|
-0.82
|
|
希薄化後一株あたり利益
|
-
|
-
|
0.05
|
-
|
-
|
-0.49
|
-
|
-0.67
|
-0.56
|
1.75
|
0.06
|
-0.86
|
-0.76
|
-0.74
|
-0.52
|
-0.82
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン(%)
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|