|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
12,212
|
13,071
|
13,476
|
16,894
|
17,894
|
18,852
|
21,410
|
23,521
|
25,215
|
18,350
|
23,164
|
18,814
|
16,639
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
4,807
|
4,937
|
5,023
|
6,798
|
7,553
|
7,945
|
9,117
|
11,405
|
9,939
|
9,971
|
9,778
|
7,090
|
6,768
|
|
売上総利益
|
7,405
|
8,134
|
8,453
|
10,096
|
10,341
|
10,907
|
12,293
|
12,116
|
15,276
|
8,379
|
13,386
|
11,724
|
9,871
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
3,192
|
2,947
|
3,999
|
5,714
|
5,598
|
5,466
|
5,773
|
6,273
|
5,173
|
5,554
|
5,288
|
4,474
|
5,557
|
|
販売管理費
|
8,179
|
10,066
|
13,725
|
18,193
|
20,590
|
19,922
|
21,758
|
22,708
|
19,017
|
19,863
|
19,094
|
14,672
|
17,580
|
|
営業費用
|
12,806
|
14,512
|
19,192
|
25,650
|
26,649
|
27,560
|
29,729
|
31,358
|
26,827
|
29,964
|
24,470
|
20,073
|
23,283
|
|
営業利益
|
-5,401
|
-6,378
|
-10,739
|
-15,554
|
-16,308
|
-16,653
|
-17,436
|
-19,242
|
-11,551
|
-21,585
|
-11,084
|
-8,349
|
-13,412
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-8,088
|
-5,569
|
-11,628
|
-16,377
|
-17,389
|
-17,851
|
-18,773
|
-20,785
|
-12,901
|
-23,421
|
-13,102
|
-10,489
|
-15,604
|
|
経常（税引前）利益率（％）
|
-66.23
|
-42.61
|
-86.29
|
-96.94
|
-97.18
|
-94.69
|
-87.68
|
-88.37
|
-51.16
|
-127.63
|
-56.56
|
-55.75
|
-93.78
|
|
法人税等合計
|
-6
|
-6
|
-11
|
22
|
106
|
21
|
29
|
18
|
15
|
63
|
47
|
44
|
48
|
|
実効税率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-8,082
|
-5,563
|
-11,617
|
-16,399
|
-17,495
|
-17,872
|
-18,802
|
-20,803
|
-12,916
|
-23,484
|
-13,149
|
-10,533
|
-15,652
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-0.31
|
-0.44
|
-0.47
|
-0.47
|
-0.49
|
-0.51
|
-0.26
|
-0.48
|
-0.27
|
-0.21
|
-0.32
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.31
|
-0.44
|
-0.47
|
-0.47
|
-0.49
|
-0.51
|
-0.51
|
-0.48
|
-0.27
|
-0.21
|
-0.32
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|