|
（単位：千ドル）
|
2Q21
|
3Q21
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
|
売上高
|
-
|
-
|
11,805
|
16,926
|
18,884
|
17,012
|
16,316
|
23,762
|
18,348
|
28,034
|
38,220
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
|
-3.6
|
25.83
|
7.85
|
71.82
|
60.85
|
|
売上原価
|
-
|
-
|
29,874
|
49,610
|
51,828
|
40,562
|
39,531
|
49,126
|
37,913
|
41,810
|
42,573
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-13,776
|
-4,353
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-49.14
|
-11.39
|
|
研究開発費
|
-
|
-
|
15,658
|
21,040
|
36,314
|
19,695
|
20,908
|
15,554
|
12,941
|
9,714
|
8,918
|
|
販売管理費
|
-
|
-
|
21,420
|
34,633
|
38,210
|
42,959
|
40,755
|
41,174
|
25,400
|
23,511
|
25,518
|
|
営業費用
|
-
|
-
|
66,952
|
105,283
|
126,352
|
103,216
|
101,194
|
105,854
|
82,803
|
38,483
|
204,074
|
|
営業利益
|
-70
|
-316
|
-55,147
|
-88,357
|
-107,468
|
-86,204
|
-84,878
|
-82,092
|
-64,455
|
-52,259
|
-208,427
|
|
営業利益率 (%)
|
-
|
-
|
|
|
|
|
-520.21
|
-345.48
|
-351.29
|
-186.41
|
-545.33
|
|
経常（税引前）利益
|
-
|
-304
|
-64,497
|
-95,716
|
-94,577
|
-82,348
|
-82,856
|
-82,042
|
-67,271
|
-56,342
|
-212,984
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-546.35
|
-565.5
|
-500.83
|
-484.06
|
-507.82
|
-345.27
|
-366.64
|
-200.98
|
-557.26
|
|
法人税等合計
|
-
|
0
|
5
|
4
|
-425
|
24
|
30
|
23
|
18
|
18
|
62
|
|
実効税率（％）
|
-
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-70
|
-304
|
-64,502
|
-
|
-94,152
|
-82,400
|
-82,886
|
-82,065
|
-67,300
|
-56,360
|
-213,046
|
|
純利益率（％）
|
-
|
-
|
|
-
|
|
|
-508.0
|
-345.36
|
-366.8
|
-201.04
|
-557.42
|
|
一株あたり利益
|
-
|
-
|
-
|
-0.45
|
-0.44
|
-0.38
|
-0.39
|
-0.38
|
-0.28
|
-14.11
|
-53.06
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-0.45
|
-0.44
|
-0.38
|
-0.39
|
-0.38
|
-0.28
|
-14.11
|
-53.06
|
|
EBITDA
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-58,684
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-319.84
|
-
|
-
|