|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
20,103
|
36,935
|
43,103
|
43,964
|
46,724
|
48,176
|
57,540
|
62,797
|
68,864
|
69,228
|
87,149
|
100,504
|
102,265
|
106,487
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
7,505
|
10,868
|
12,162
|
-
|
15,643
|
17,407
|
20,044
|
21,337
|
23,763
|
25,479
|
33,619
|
35,148
|
36,569
|
38,452
|
|
研究開発費
|
203,852
|
142,224
|
55,144
|
-
|
53,854
|
66,084
|
99,524
|
48,472
|
76,682
|
58,767
|
54,645
|
61,625
|
65,982
|
60,729
|
|
販売管理費
|
35,838
|
54,414
|
59,002
|
-
|
56,991
|
63,401
|
66,555
|
62,510
|
67,920
|
68,552
|
69,194
|
79,710
|
67,219
|
63,422
|
|
営業利益
|
-227,092
|
-170,571
|
-83,205
|
-219,196
|
-79,764
|
-98,716
|
-128,583
|
-69,522
|
-89,501
|
-83,570
|
-70,309
|
-76,064
|
-67,853
|
-56,311
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-233,105
|
-162,921
|
-96,072
|
-
|
-82,173
|
-137,933
|
-161,190
|
-49,144
|
-120,895
|
-69,152
|
-53,471
|
-80,277
|
-41,671
|
-48,438
|
|
経常（税引前）利益率（％）
|
-1159.55
|
-441.1
|
-222.89
|
-
|
-175.87
|
-286.31
|
-280.14
|
-78.26
|
-175.56
|
-99.89
|
-61.36
|
-79.87
|
-40.75
|
-45.49
|
|
純利益
|
-232,910
|
-163,324
|
-96,412
|
-211,825
|
-82,394
|
-137,933
|
-161,190
|
-49,144
|
-120,895
|
-69,152
|
-53,471
|
-80,277
|
-41,671
|
-48,438
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.14
|
-0.17
|
-0.05
|
-0.13
|
-0.07
|
-0.05
|
-0.08
|
-0.04
|
-0.04
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-0.14
|
-0.17
|
-0.05
|
-0.13
|
-0.07
|
-0.05
|
-0.08
|
-0.04
|
-0.04
|
|
EBITDA
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|