|
（単位：千ドル）
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
-
|
-
|
-
|
83,677
|
89,491
|
102,072
|
93,438
|
73,335
|
60,255
|
44,383
|
40,166
|
36,427
|
25,235
|
25,295
|
24,564
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-45.23
|
-39.55
|
-43.14
|
-37.02
|
-32.57
|
|
売上原価
|
-
|
-
|
-
|
4,256
|
4,386
|
7,647
|
9,265
|
9,020
|
7,555
|
4,582
|
3,650
|
3,693
|
3,451
|
3,346
|
3,373
|
|
研究開発費
|
-
|
-
|
-
|
7,282
|
10,140
|
13,162
|
18,653
|
18,529
|
8,354
|
8,881
|
8,966
|
7,852
|
4,624
|
4,272
|
4,742
|
|
営業費用
|
-
|
-
|
-
|
135,145
|
139,481
|
183,716
|
238,042
|
127,446
|
135,543
|
76,451
|
75,799
|
67,859
|
52,106
|
-297
|
45,556
|
|
営業利益
|
-42
|
-205
|
-863
|
-51,468
|
-49,990
|
-81,644
|
-144,604
|
-54,111
|
-75,288
|
-32,068
|
-35,633
|
-31,432
|
-26,871
|
25,592
|
-20,992
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-88.71
|
-86.29
|
-106.48
|
101.17
|
-85.46
|
|
経常（税引前）利益
|
166
|
90
|
-674
|
-53,550
|
-79,530
|
31,848
|
-148,326
|
-60,766
|
-78,667
|
-35,524
|
-21,977
|
-33,536
|
-26,685
|
26,118
|
-21,083
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-64.0
|
-88.87
|
31.2
|
-158.74
|
-82.86
|
-130.56
|
-80.04
|
-54.72
|
-92.06
|
-105.75
|
103.25
|
-85.83
|
|
法人税等合計
|
34
|
19
|
-
|
42
|
65
|
-18,900
|
-213
|
-155
|
-120
|
100
|
10
|
10
|
38
|
73
|
32
|
|
実効税率（％）
|
|
|
-
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
132
|
70
|
-686
|
-53,592
|
-79,595
|
50,781
|
-148,113
|
-60,611
|
-78,547
|
-35,593
|
-21,987
|
-33,545
|
-
|
26,045
|
-21,115
|
|
純利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
-54.74
|
-92.09
|
-
|
102.97
|
-85.96
|
|
一株あたり利益
|
-
|
-
|
-
|
-0.15
|
-0.21
|
0.13
|
-0.37
|
-0.15
|
-0.19
|
-0.09
|
-1.05
|
-1.57
|
-1.45
|
1.47
|
-1.2
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.16
|
-0.21
|
-0.16
|
-0.37
|
-0.15
|
-0.19
|
-0.09
|
-1.05
|
-1.57
|
-1.45
|
1.44
|
-1.2
|
|
EBITDA
|
-
|
-
|
-
|
|
|
-
|
|
-
|
-
|
|
-
|
-
|
-26,476
|
25,995
|
-20,603
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
-
|
|
-
|
-
|
|
-
|
-
|
-104.92
|
102.77
|
-83.87
|