| （単位：千ドル） | 3Q20 | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 9,193 | 28,866 | 11,885 | 6,531 | 6,548 | 10,950 | 11,107 | 9,056 | 11,872 | 13,491 | 14,818 | 17,925 | 18,151 | 17,958 |
| 売上成長率（％） | - | - | - | |||||||||||
| 研究開発費 | 2,706 | 3,321 | 3,323 | 3,293 | 3,206 | 3,361 | 2,970 | 3,251 | 2,910 | 1,938 | 2,040 | 2,558 | 2,547 | 2,870 |
| 販売管理費 | 7,879 | 11,927 | 11,425 | 13,607 | 14,487 | 15,235 | 15,114 | 18,989 | 16,651 | 15,496 | 20,556 | 19,660 | 20,016 | 20,448 |
| 営業費用 | 15,433 | 34,449 | 22,472 | 19,622 | 21,009 | 22,576 | 21,717 | 25,429 | 22,799 | 20,663 | 25,839 | 26,162 | 26,742 | 27,094 |
| 営業利益 | -6,240 | -5,583 | -10,587 | -13,091 | -14,461 | -11,626 | -10,610 | -16,373 | -10,927 | -7,172 | -11,021 | -8,237 | -8,591 | -9,136 |
| 営業利益率 (%) | ||||||||||||||
| 純利益 | -8,845 | -6,961 | -11,402 | -11,514 | -15,586 | -15,824 | -13,699 | -18,702 | -13,356 | -10,949 | -13,614 | -10,808 | -10,258 | -11,101 |
| 純利益率（％） | ||||||||||||||
| 一株あたり利益 | - | - | - | - | - | - | -0.34 | -0.24 | -0.17 | -0.14 | -0.14 | -0.08 | -0.07 | -0.08 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | -0.34 | -0.24 | -0.17 | -0.14 | -0.14 | -0.08 | -0.07 | -0.08 |