|
（単位：千ドル）
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
3Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
8,711
|
12,218
|
19,644
|
19,115
|
26,814
|
25,134
|
23,808
|
9,786
|
10,344
|
8,247
|
9,320
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
7,237
|
12,203
|
18,412
|
19,236
|
23,889
|
22,154
|
22,320
|
12,601
|
13,241
|
4,176
|
8,623
|
|
売上総利益
|
-
|
-
|
-
|
-
|
1,474
|
15
|
1,232
|
-121
|
2,925
|
2,980
|
1,488
|
-2,815
|
-2,897
|
4,071
|
697
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
7,987
|
12,915
|
12,965
|
12,558
|
10,547
|
12,454
|
9,819
|
5,043
|
4,545
|
4,438
|
1,212
|
|
営業費用
|
-
|
-
|
-
|
-
|
16,491
|
28,188
|
27,473
|
27,832
|
27,048
|
28,686
|
26,709
|
18,635
|
17,623
|
22,816
|
12,618
|
|
営業利益
|
-
|
-
|
-1,442
|
-3,189
|
-15,017
|
-28,173
|
-26,241
|
-27,953
|
-24,123
|
-25,706
|
-25,221
|
-21,450
|
-20,520
|
-18,745
|
-11,921
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-66,578
|
-65,341
|
127,950
|
-75,195
|
-36,198
|
-23,201
|
-17,396
|
-28,310
|
-176
|
-22,858
|
-25,403
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-764.3
|
-534.79
|
651.34
|
-393.38
|
-135.0
|
-92.31
|
-73.07
|
-289.29
|
-1.7
|
-277.17
|
-272.56
|
|
法人税等合計
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
4
|
-4
|
-
|
8
|
|
実効税率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
純利益
|
-5
|
-184
|
16,083
|
-2,661
|
-66,578
|
-65,341
|
127,950
|
-75,195
|
-36,198
|
-23,201
|
-17,396
|
-28,314
|
-172
|
-22,858
|
-25,411
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-3.36
|
-0.36
|
0.69
|
-0.41
|
-0.19
|
-0.12
|
-0.09
|
-0.11
|
-0.02
|
-2.47
|
-0.13
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-3.36
|
-0.36
|
0.63
|
-0.41
|
-0.19
|
-0.12
|
-0.09
|
-0.11
|
-0.02
|
-2.47
|
-0.13
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|