|
（単位：千ドル）
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
19,337
|
39,833
|
41,088
|
66,947
|
99,501
|
67,405
|
92,946
|
133,740
|
25,469
|
33,999
|
29,291
|
32,512
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
19,464
|
36,696
|
37,444
|
59,159
|
90,374
|
66,411
|
81,075
|
154,031
|
49,660
|
24,624
|
23,095
|
21,974
|
|
売上総利益
|
-
|
-
|
-127
|
3,137
|
3,644
|
7,788
|
9,127
|
994
|
11,871
|
-20,291
|
-24,191
|
9,375
|
6,196
|
10,538
|
|
売上総利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
4,827
|
6,268
|
8,943
|
8,963
|
10,526
|
13,444
|
14,156
|
14,420
|
14,136
|
15,281
|
11,086
|
11,328
|
|
営業費用
|
-
|
600
|
23,754
|
22,267
|
38,597
|
37,611
|
41,726
|
43,647
|
46,740
|
47,980
|
43,822
|
589,223
|
150,648
|
31,686
|
|
営業利益
|
392
|
-
|
-23,881
|
-19,130
|
-34,953
|
-29,823
|
-32,599
|
-42,653
|
-34,869
|
-68,271
|
-68,013
|
-579,848
|
-144,452
|
-21,148
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
18
|
-
|
-100,216
|
115,612
|
-37,696
|
-32,030
|
-34,256
|
-44,869
|
19,613
|
-77,118
|
-72,154
|
-582,208
|
-148,171
|
-24,942
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-518.26
|
290.24
|
-91.74
|
-47.84
|
-34.43
|
-66.57
|
21.1
|
-57.66
|
-283.3
|
-1712.43
|
-505.86
|
-76.72
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-15,200
|
-7
|
19
|
-100
|
500
|
-46
|
200
|
62
|
100
|
100
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-375
|
-156,347
|
-100,216
|
115,612
|
-22,483
|
-32,019
|
-34,275
|
-44,778
|
19,122
|
-77,072
|
-72,307
|
-582,270
|
-148,300
|
-25,000
|
|
純利益率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-1
|
0.85
|
-0.15
|
-0.21
|
-0.22
|
-0.29
|
0.12
|
-0.49
|
-0.46
|
-3.59
|
-0.91
|
-0.15
|
|
希薄化後一株あたり利益
|
-
|
-
|
-1
|
-0.15
|
-0.15
|
-0.21
|
-0.22
|
-0.29
|
-0.26
|
-0.49
|
-0.46
|
-3.59
|
-0.91
|
-0.15
|
|
EBITDA
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|