|
（単位：千ドル）
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
728
|
1,539
|
819
|
1,002
|
2,369
|
1,269
|
3,367
|
744
|
898
|
1,270
|
1,701
|
1,179
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
-68.59
|
-29.24
|
-62.28
|
128.63
|
31.29
|
|
研究開発費
|
11,040
|
10,730
|
15,827
|
16,241
|
15,525
|
12,657
|
12,112
|
11,029
|
12,236
|
15,261
|
17,985
|
16,364
|
|
販売管理費
|
5,179
|
9,733
|
10,889
|
10,507
|
11,407
|
9,593
|
9,410
|
9,505
|
8,744
|
9,346
|
9,256
|
9,472
|
|
営業費用
|
17,420
|
22,681
|
29,622
|
29,889
|
30,336
|
25,754
|
46,355
|
24,047
|
24,396
|
27,991
|
30,596
|
28,908
|
|
営業利益
|
-16,692
|
-21,142
|
-28,803
|
-28,887
|
-27,967
|
-24,485
|
-42,988
|
-23,303
|
-23,498
|
-26,721
|
-28,895
|
-27,729
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-3132.12
|
-2616.7
|
-2104.02
|
-1698.71
|
-2351.91
|
|
経常（税引前）利益
|
-46,815
|
-25,337
|
-28,873
|
-28,950
|
-27,571
|
-23,348
|
-41,661
|
-21,960
|
-21,963
|
-24,750
|
-27,361
|
-26,350
|
|
経常（税引前）利益率（％）
|
-6430.63
|
-1646.33
|
-3525.4
|
-2889.22
|
-1163.82
|
-1839.87
|
-1237.33
|
-2951.61
|
-2445.77
|
-1948.82
|
-1608.52
|
-2234.94
|
|
法人税等合計
|
-5,617
|
-1,703
|
600
|
-300
|
-312
|
7
|
11
|
34
|
12
|
-
|
37
|
-4
|
|
実効税率（％）
|
|
|
|
|
|
|
|
0
|
0
|
-
|
0
|
0
|
|
純利益
|
-41,198
|
-23,634
|
-29,494
|
-28,680
|
-27,259
|
-23,355
|
-41,672
|
-21,994
|
-21,975
|
-24,750
|
-27,398
|
-26,346
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-2956.18
|
-2447.1
|
-1948.82
|
-1610.7
|
-2234.61
|
|
一株あたり利益
|
-2.39
|
-0.33
|
-0.33
|
-0.32
|
-0.3
|
-0.26
|
-0.45
|
-0.24
|
-0.22
|
-0.22
|
-0.24
|
-0.21
|
|
希薄化後一株あたり利益
|
-2.39
|
-0.33
|
-0.33
|
-0.32
|
-0.3
|
-0.26
|
-0.45
|
-0.24
|
-0.22
|
-0.22
|
-0.24
|
-0.21
|
|
EBITDA
|
|
|
|
|
|
|
|
-19,790
|
-20,082
|
-23,337
|
-25,540
|
-24,657
|
|
EBITDAマージン（％）
|
|
|
|
|
|
|
|
-2659.95
|
-2236.3
|
-1837.56
|
-1501.47
|
-2091.35
|