|
(単位:千ドル)
|
1Q19
|
2Q19
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
|
売上高
|
7,269
|
10,012
|
11,333
|
15,197
|
10,286
|
19,590
|
31,900
|
55,908
|
65,155
|
93,631
|
120,746
|
131,330
|
161,066
|
180,165
|
186,020
|
218,805
|
|
売上成長率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
101.57
|
72.02
|
49.21
|
41.64
|
35.85
|
|
売上原価
|
3,072
|
4,133
|
4,401
|
5,651
|
3,592
|
5,277
|
7,892
|
9,934
|
10,949
|
12,890
|
16,730
|
17,874
|
21,066
|
24,493
|
24,513
|
28,207
|
|
売上総利益
|
-
|
-
|
-
|
9,546
|
6,694
|
14,313
|
24,008
|
45,974
|
54,206
|
80,741
|
104,016
|
113,456
|
140,000
|
155,672
|
161,507
|
190,598
|
|
売上総利益率(%)
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
86.39
|
86.92
|
86.41
|
86.82
|
87.11
|
|
研究開発費
|
7,484
|
6,926
|
8,368
|
11,890
|
8,101
|
7,891
|
10,277
|
11,815
|
13,735
|
17,019
|
20,760
|
20,177
|
26,971
|
36,829
|
39,526
|
44,466
|
|
営業費用
|
19,428
|
21,265
|
24,398
|
28,525
|
24,705
|
27,120
|
41,495
|
46,154
|
51,393
|
65,369
|
74,440
|
76,693
|
100,186
|
123,298
|
117,884
|
148,191
|
|
営業利益
|
-12,159
|
-11,253
|
-13,065
|
-18,979
|
-18,011
|
-12,807
|
-17,487
|
-180
|
2,813
|
15,372
|
29,576
|
36,763
|
39,814
|
32,374
|
43,623
|
42,407
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
27.99
|
24.72
|
17.97
|
23.45
|
19.38
|
|
経常(税引前)利益
|
-12,792
|
-10,590
|
-12,931
|
-18,752
|
-18,097
|
-12,903
|
-23,557
|
-352
|
2,026
|
14,718
|
26,335
|
35,121
|
40,737
|
33,004
|
45,080
|
49,999
|
|
経常(税引前)利益率(%)
|
-175.98
|
-105.77
|
-114.1
|
-123.39
|
-175.94
|
-65.87
|
-73.85
|
-0.63
|
3.11
|
15.72
|
21.81
|
26.74
|
25.29
|
18.32
|
24.23
|
22.85
|
|
法人税等合計
|
7
|
18
|
26
|
23
|
21
|
29
|
44
|
73
|
78
|
197
|
774
|
100
|
1,600
|
4,100
|
10,100
|
-5,300
|
|
実効税率(%)
|
|
|
|
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-12,799
|
-10,608
|
-12,957
|
-18,775
|
-18,118
|
-12,932
|
-23,601
|
-425
|
1,948
|
14,521
|
25,561
|
35,003
|
39,125
|
28,862
|
34,986
|
55,346
|
|
純利益率(%)
|
|
|
|
|
|
|
|
|
|
|
|
26.65
|
24.29
|
16.02
|
18.81
|
25.29
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.06
|
410
|
0.71
|
0.97
|
1.07
|
0.79
|
0.95
|
1.48
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
0.05
|
390
|
0.68
|
0.92
|
1.03
|
0.76
|
0.92
|
1.44
|