|
（単位：%）
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
19,257
|
8,429
|
13,482
|
13,408
|
41,621
|
36,048
|
12,034
|
12,435
|
8,967
|
13,534
|
22,938
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
-10.3
|
-70.1
|
-75.1
|
12.5
|
84.5
|
|
売上原価
|
320
|
511
|
364
|
377
|
641
|
907
|
551
|
-
|
-
|
-
|
-
|
|
研究開発費
|
61,131
|
69,245
|
68,439
|
61,739
|
68,246
|
59,980
|
51,315
|
43,931
|
16,013
|
8,320
|
5,399
|
|
販売管理費
|
22,996
|
23,861
|
17,278
|
19,610
|
20,720
|
19,489
|
13,004
|
12,659
|
9,857
|
12,884
|
14,849
|
|
営業費用
|
84,495
|
99,017
|
90,454
|
81,776
|
93,334
|
84,039
|
90,002
|
63,589
|
36,036
|
27,475
|
25,458
|
|
営業利益
|
-65,238
|
-90,588
|
-76,972
|
-68,368
|
-51,713
|
-47,991
|
-77,968
|
-51,154
|
-27,069
|
-13,941
|
-2,520
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-647.9
|
-411.4
|
-301.9
|
-103.0
|
-11.0
|
|
経常（税引前）利益
|
-60,001
|
-85,711
|
-77,403
|
-67,879
|
-47,021
|
-42,089
|
-71,638
|
-52,673
|
24,879
|
-9,933
|
482
|
|
経常（税引前）利益率（％）
|
-311.6
|
-1016.9
|
-574.1
|
-506.3
|
-113.0
|
-116.8
|
-595.3
|
-423.6
|
277.5
|
-73.4
|
2.1
|
|
法人税等合計
|
-
|
-
|
17
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-60,001
|
-85,700
|
-77,420
|
-67,879
|
-47,000
|
-42,089
|
-71,638
|
-52,700
|
24,879
|
-9,933
|
500
|
|
純利益率（％）
|
|
|
|
|
|
|
-595.3
|
-423.8
|
277.5
|
-73.4
|
2.2
|
|
一株あたり利益
|
-
|
-3.2
|
-2.02
|
-1.76
|
-1.08
|
-0.83
|
-1.4
|
-1.01
|
0.48
|
-0.19
|
0.01
|
|
希薄化後一株あたり利益
|
-
|
-3.2
|
-2.02
|
-1.76
|
-1.08
|
-0.83
|
-1.4
|
-1.01
|
0.45
|
-0.19
|
0.01
|
|
EBITDA
|
-
|
|
-
|
-
|
|
-
|
-
|
-49,047
|
-
|
-
|
-882
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
|
-
|
-
|
-394.4
|
-
|
-
|
-3.8
|