|
（単位：千ドル）
|
3Q19
|
4Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
21,006
|
59,733
|
49,301
|
49,087
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
1,202
|
2,453
|
3,341
|
3,527
|
|
研究開発費
|
10,745
|
-
|
9,727
|
12,947
|
13,923
|
17,375
|
32,091
|
22,866
|
34,103
|
38,024
|
36,067
|
33,524
|
35,858
|
37,453
|
53,622
|
44,362
|
42,296
|
49,595
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
60,113
|
57,839
|
61,601
|
76,501
|
|
営業費用
|
15,329
|
-
|
16,130
|
19,821
|
21,592
|
29,756
|
47,021
|
40,895
|
61,469
|
69,011
|
71,740
|
77,699
|
82,852
|
83,999
|
114,937
|
-
|
-
|
129,623
|
|
営業利益
|
-15,329
|
-17,371
|
-16,130
|
-19,821
|
-21,592
|
-29,756
|
-47,021
|
-40,895
|
-61,469
|
-69,011
|
-71,740
|
-77,699
|
-82,852
|
-83,999
|
-93,931
|
-44,921
|
-57,937
|
-80,536
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
純利益
|
-16,833
|
-
|
-15,294
|
-19,893
|
-21,659
|
-29,787
|
-47,010
|
-41,041
|
-61,801
|
-69,050
|
-72,388
|
-73,420
|
-77,925
|
-79,437
|
-87,385
|
-39,919
|
-53,530
|
-83,187
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.25
|
-1.27
|
-1.18
|
-0.54
|
-0.72
|
-1.11
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1.25
|
-1.27
|
-1.18
|
-0.54
|
-0.72
|
-1.11
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|