|
（単位：千ドル）
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
2Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
36,390
|
37,613
|
40,651
|
42,154
|
38,459
|
33,988
|
33,121
|
39,783
|
41,505
|
34,757
|
32,472
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
-
|
-
|
-
|
-
|
26,523
|
28,023
|
28,900
|
31,941
|
29,496
|
25,579
|
26,135
|
28,720
|
30,739
|
27,369
|
24,359
|
|
売上総利益
|
-
|
-
|
-
|
-
|
9,867
|
9,590
|
11,751
|
10,213
|
8,963
|
8,409
|
6,986
|
11,063
|
10,766
|
7,388
|
8,113
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
-
|
2,874
|
2,535
|
1,785
|
1,128
|
2,225
|
-349
|
1,144
|
3,565
|
-
|
-
|
4,393
|
|
販売管理費
|
-
|
-
|
-
|
-
|
22,020
|
26,952
|
20,233
|
20,362
|
16,930
|
15,533
|
16,948
|
23,364
|
17,485
|
22,732
|
21,487
|
|
営業利益
|
-
|
-596
|
-1,538
|
-1,965
|
-16,426
|
-55,335
|
-12,395
|
-12,032
|
-10,217
|
-8,212
|
-98,069
|
-16,670
|
-10,539
|
-21,208
|
-90,302
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-613
|
-1,740
|
-1,923
|
-18,748
|
-58,664
|
-15,858
|
-26,155
|
-16,898
|
3,994
|
-125,161
|
-11,722
|
-12,155
|
-61,961
|
-228,605
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-51.52
|
-155.97
|
-39.01
|
-62.05
|
-43.94
|
11.75
|
-377.89
|
-29.46
|
-29.29
|
-178.27
|
-704.01
|
|
法人税等合計
|
-
|
1
|
1
|
2
|
77
|
-1,820
|
252
|
59
|
-3
|
-5
|
-14
|
15
|
21
|
25
|
14
|
|
実効税率（％）
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-35
|
-614
|
-1,742
|
-1,925
|
-18,825
|
-56,844
|
-16,110
|
-26,214
|
-16,895
|
3,999
|
-125,147
|
-11,737
|
-12,176
|
-61,986
|
-228,619
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-0.14
|
-0.45
|
-0.13
|
-0.19
|
-0.12
|
0.03
|
-0.67
|
-0.05
|
-0.05
|
-0.25
|
-0.71
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-0.14
|
-0.45
|
-0.13
|
-0.19
|
-0.12
|
0.03
|
-0.67
|
-0.05
|
-0.05
|
-0.25
|
-0.71
|