|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
6,152
|
11,186
|
6,707
|
8,751
|
13,268
|
11,594
|
13,462
|
25,094
|
29,129
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
18.6
|
72.9
|
53.8
|
89.1
|
151.2
|
|
売上原価
|
-
|
-
|
-
|
-
|
2,488
|
2,583
|
1,976
|
1,830
|
3,590
|
4,669
|
4,980
|
12,901
|
18,511
|
|
研究開発費
|
-
|
-
|
-
|
-
|
18,862
|
19,352
|
14,184
|
11,736
|
12,806
|
14,878
|
15,738
|
19,545
|
24,756
|
|
営業費用
|
-
|
-
|
-
|
-
|
35,082
|
38,194
|
31,745
|
25,187
|
27,798
|
40,123
|
35,447
|
58,861
|
-98,968
|
|
営業利益
|
-82
|
-151
|
-230
|
-491
|
-28,930
|
-27,008
|
-25,038
|
-16,436
|
-14,530
|
-28,529
|
-21,985
|
-33,767
|
128,097
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
-109.5
|
-246.1
|
-163.3
|
-134.6
|
439.8
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-30,279
|
-28,058
|
-26,040
|
-21,515
|
-18,636
|
-32,714
|
-36,684
|
-32,242
|
130,751
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-492.2
|
-250.8
|
-388.3
|
-245.9
|
-140.5
|
-282.2
|
-272.5
|
-128.5
|
448.9
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
389
|
864
|
329
|
417
|
1,561
|
295
|
638
|
-10,491
|
819
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
-8.4
|
-0.9
|
-1.7
|
32.5
|
0.6
|
|
純利益
|
-85
|
-71
|
-192
|
-386
|
-30,668
|
-28,922
|
-26,369
|
-21,932
|
-20,197
|
-33,000
|
-37,322
|
-21,751
|
129,900
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
-152.2
|
-284.6
|
-277.2
|
-86.7
|
445.9
|
|
一株あたり利益
|
-
|
-
|
-
|
-0.02
|
-0.19
|
-0.15
|
-0.13
|
-0.1
|
-0.09
|
-0.12
|
-0.11
|
-0.06
|
0.33
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.02
|
-0.19
|
-0.15
|
-0.13
|
-0.1
|
-0.09
|
-0.12
|
-0.11
|
-0.06
|
0.31
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-27,059
|
-
|
-
|
135,852
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-233.4
|
-
|
-
|
466.4
|