|
（単位：千ドル）
|
3Q20
|
4Q20
|
1Q21
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
4Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
2Q25
|
3Q25
|
4Q25
|
|
売上高
|
9,193
|
27,029
|
28,866
|
11,885
|
6,531
|
7,224
|
6,548
|
10,950
|
11,107
|
9,607
|
9,056
|
11,872
|
13,491
|
14,668
|
14,818
|
17,925
|
18,151
|
20,429
|
17,958
|
20,018
|
21,768
|
28,755
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
39.3
|
21.2
|
11.7
|
19.9
|
40.8
|
|
研究開発費
|
2,706
|
3,105
|
3,321
|
3,323
|
3,293
|
2,852
|
3,206
|
3,361
|
2,970
|
3,565
|
3,251
|
2,910
|
1,938
|
1,889
|
2,040
|
2,558
|
2,547
|
2,414
|
2,870
|
3,269
|
2,992
|
2,870
|
|
販売管理費
|
7,879
|
12,064
|
11,927
|
11,425
|
13,607
|
13,558
|
14,487
|
15,235
|
15,114
|
16,626
|
18,989
|
16,651
|
15,496
|
16,251
|
20,556
|
19,660
|
20,016
|
20,219
|
20,448
|
22,411
|
21,714
|
22,972
|
|
営業費用
|
15,433
|
29,682
|
34,449
|
22,472
|
19,622
|
18,903
|
21,009
|
22,576
|
21,717
|
23,497
|
25,429
|
22,799
|
20,663
|
21,538
|
25,839
|
26,162
|
26,742
|
27,078
|
27,094
|
29,737
|
28,819
|
30,722
|
|
営業利益
|
-6,240
|
-2,653
|
-5,583
|
-10,587
|
-13,091
|
-11,679
|
-14,461
|
-11,626
|
-10,610
|
-13,890
|
-16,373
|
-10,927
|
-7,172
|
-6,870
|
-11,021
|
-8,237
|
-8,591
|
-6,649
|
-9,136
|
-9,719
|
-7,051
|
-1,967
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-32.5
|
-50.9
|
-48.6
|
-32.4
|
-6.8
|
|
純利益
|
-8,845
|
-4,533
|
-6,961
|
-11,402
|
-11,514
|
-13,282
|
-15,586
|
-15,824
|
-13,699
|
-20,338
|
-18,702
|
-13,356
|
-10,949
|
-9,139
|
-13,614
|
-10,808
|
-10,258
|
-8,251
|
-11,101
|
-11,468
|
-8,716
|
-3,980
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
-40.4
|
-61.8
|
-57.3
|
-40.0
|
-13.8
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.34
|
-0.33
|
-0.24
|
-0.17
|
-0.14
|
-0.09
|
-0.14
|
-0.08
|
-0.07
|
-0.05
|
-0.08
|
-0.08
|
-1.16
|
-0.43
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.34
|
-0.33
|
-0.24
|
-0.17
|
-0.14
|
-0.09
|
-0.14
|
-0.08
|
-0.07
|
-0.05
|
-0.08
|
-0.08
|
-1.16
|
-0.43
|