|
（単位：千ドル）
|
1Q20
|
2Q20
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
40,560
|
-
|
-
|
-
|
|
研究開発費
|
13,258
|
17,452
|
24,670
|
29,521
|
38,394
|
44,770
|
53,998
|
38,439
|
46,112
|
43,825
|
42,181
|
48,584
|
42,684
|
46,765
|
49,585
|
48,386
|
36,824
|
27,247
|
|
営業費用
|
16,399
|
27,376
|
34,767
|
40,245
|
50,347
|
55,132
|
62,870
|
48,193
|
57,879
|
63,461
|
54,193
|
64,953
|
103,916
|
62,718
|
65,325
|
65,148
|
51,432
|
45,623
|
|
営業利益
|
-16,399
|
-27,376
|
-34,767
|
-40,245
|
-50,347
|
-55,132
|
-62,870
|
-48,193
|
-57,879
|
-63,461
|
-54,193
|
-64,953
|
-103,916
|
-62,718
|
-24,765
|
-65,148
|
-51,432
|
-45,623
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
経常（税引前）利益
|
-16,235
|
-27,292
|
-34,647
|
-39,930
|
-50,248
|
-55,017
|
-11,189
|
-48,105
|
-57,453
|
-63,037
|
-52,288
|
-60,844
|
-99,465
|
-55,509
|
10,183
|
-88,011
|
-40,185
|
-48,279
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
25.11
|
-
|
-
|
-
|
|
法人税等合計
|
-
|
-
|
18
|
426
|
196
|
45
|
-697
|
159
|
33
|
17
|
-159
|
108
|
-605
|
31
|
143
|
266
|
-27
|
-
|
|
実効税率（％）
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-
|
|
純利益
|
-16,126
|
-26,857
|
-34,555
|
-40,303
|
-49,901
|
-54,574
|
-4,191
|
-50,059
|
-59,077
|
-68,357
|
-54,401
|
-63,219
|
-112,527
|
-55,528
|
10,068
|
-88,277
|
-40,158
|
-48,279
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-1.34
|
-0.09
|
-1.11
|
-1.31
|
-1.34
|
-0.96
|
-1.07
|
-1.85
|
-0.79
|
0.14
|
-1.24
|
-0.56
|
-0.67
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-1.34
|
-0.09
|
-1.11
|
-1.31
|
-1.34
|
-0.96
|
-1.07
|
-1.85
|
-0.79
|
0.14
|
-1.24
|
-0.56
|
-0.67
|
|
EBITDA
|
|
-
|
-
|
-
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-
|