|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
40,000
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
5,624
|
76,256
|
|
研究開発費
|
13,574
|
20,563
|
22,560
|
17,625
|
14,982
|
9,838
|
12,610
|
-
|
-
|
-
|
-
|
-
|
14,054
|
|
営業費用
|
22,856
|
28,548
|
33,443
|
25,065
|
20,508
|
15,128
|
22,199
|
9,965
|
16,311
|
27,198
|
68,423
|
46,291
|
86,573
|
|
営業利益
|
-22,856
|
-28,548
|
6,557
|
-25,065
|
-20,508
|
-15,128
|
-22,199
|
-9,965
|
-16,311
|
-27,198
|
-68,423
|
-40,667
|
-10,317
|
|
営業利益率 (%)
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
経常（税引前）利益
|
-21,210
|
-22,043
|
11,178
|
-24,755
|
-17,687
|
-15,583
|
-16,570
|
-8,497
|
-14,643
|
-25,040
|
-69,821
|
-42,712
|
-16,558
|
|
経常（税引前）利益率（％）
|
-
|
-
|
27.94
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-759.46
|
-21.71
|
|
法人税等合計
|
80
|
25
|
127
|
82
|
79
|
64
|
173
|
310
|
44
|
754
|
1,014
|
250
|
-239
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-21,290
|
-22,068
|
11,051
|
-24,837
|
-17,766
|
-15,647
|
-16,743
|
-8,807
|
-14,687
|
-25,794
|
-70,835
|
-42,962
|
-16,319
|
|
純利益率（％）
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
一株あたり利益
|
-0.05
|
-0.05
|
0.02
|
-0.05
|
-0.04
|
-0.03
|
-0.03
|
-0.01
|
-0.02
|
-0.04
|
-0.11
|
-0.07
|
-0.02
|
|
希薄化後一株あたり利益
|
-0.05
|
-0.05
|
0.02
|
-0.05
|
-0.04
|
-0.03
|
-0.03
|
-0.01
|
-0.02
|
-0.04
|
-0.11
|
-0.07
|
-0.02
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|