|
（単位：千ドル）
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
3Q25
|
1Q26
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
57,912
|
170,559
|
166,183
|
163,914
|
140,574
|
139,390
|
135,554
|
141,187
|
138,956
|
127,793
|
132,223
|
137,225
|
124,201
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-0.3
|
-5.7
|
-6.4
|
-1.3
|
-2.8
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
28,006
|
48,891
|
49,517
|
47,634
|
34,998
|
36,655
|
37,824
|
40,467
|
36,407
|
34,471
|
32,471
|
34,312
|
32,247
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
9,878
|
16,437
|
20,367
|
22,773
|
19,693
|
17,252
|
17,035
|
17,863
|
16,126
|
15,506
|
14,993
|
14,937
|
14,102
|
|
営業費用
|
-
|
-
|
301
|
225
|
240
|
1,584
|
107,525
|
174,914
|
188,583
|
206,291
|
251,356
|
748,092
|
170,936
|
166,485
|
158,827
|
151,625
|
151,551
|
146,402
|
142,387
|
|
営業利益
|
-
|
-370
|
-302
|
-226
|
-241
|
-1,585
|
-49,613
|
-4,355
|
-22,400
|
-42,377
|
-110,782
|
-608,702
|
-35,382
|
-25,298
|
-19,871
|
-23,832
|
-19,328
|
-9,177
|
-18,186
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-14.3
|
-18.6
|
-14.6
|
-6.7
|
-14.6
|
|
経常（税引前）利益
|
-
|
3,173
|
1,927
|
-160
|
-118
|
41,743
|
-43,039
|
-49,296
|
7,286
|
-43,400
|
-130,400
|
-592,100
|
-47,926
|
-33,888
|
-30,198
|
-29,219
|
-41,622
|
-25,458
|
-38,821
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-74.3
|
-28.9
|
4.4
|
-26.5
|
-92.8
|
-424.8
|
-35.4
|
-24.0
|
-21.7
|
-22.9
|
-31.5
|
-18.6
|
-31.3
|
|
法人税等合計
|
-
|
666
|
404
|
-34
|
-25
|
2
|
-5,504
|
-6,441
|
-617
|
-21,740
|
-3,065
|
-8,832
|
-4,384
|
-1,900
|
-2,462
|
-1,583
|
-2,056
|
-1,859
|
-772
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
8.2
|
5.4
|
4.9
|
7.3
|
2.0
|
|
純利益
|
-1
|
2,507
|
1,522
|
-127
|
-93
|
41,740
|
-37,535
|
-42,855
|
7,903
|
-21,643
|
-121,499
|
-528,343
|
-44,224
|
-31,999
|
-27,736
|
-27,636
|
-39,566
|
-23,599
|
-38,049
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
-20.0
|
-21.6
|
-29.9
|
-17.2
|
-30.6
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.28
|
-0.32
|
0.06
|
-0.15
|
-0.74
|
-3.21
|
-0.27
|
-0.2
|
-3.45
|
-3.42
|
-4.84
|
-2.86
|
-4.57
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.28
|
-0.32
|
0.06
|
-0.15
|
-0.74
|
-3.21
|
-0.27
|
-0.2
|
-3.45
|
-3.42
|
-4.84
|
-2.86
|
-4.57
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-23,072
|
-
|
-
|
-17,739
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-18.1
|
-
|
-
|
-14.3
|