|
（単位：千ドル）
|
3Q19
|
1Q20
|
2Q20
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
7,937
|
13,896
|
15,102
|
16,935
|
18,397
|
19,327
|
21,260
|
24,236
|
24,938
|
22,549
|
29,544
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
25.54
|
31.74
|
29.03
|
6.06
|
21.9
|
|
研究開発費
|
-
|
-
|
-
|
-
|
-
|
-
|
57
|
146
|
106
|
197
|
216
|
176
|
133
|
456
|
286
|
43
|
245
|
|
販売管理費
|
-
|
-
|
-
|
-
|
-
|
-
|
40,674
|
22,536
|
17,739
|
18,713
|
18,949
|
18,768
|
17,572
|
18,816
|
18,214
|
17,961
|
21,442
|
|
営業利益
|
-
|
-259
|
-199
|
-2,206
|
-2,202
|
-936
|
-48,950
|
-27,132
|
-21,706
|
-19,360
|
-16,901
|
-19,919
|
-14,516
|
-13,253
|
-11,721
|
-13,230
|
-11,979
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
-68.28
|
-54.68
|
-47.0
|
-58.67
|
-40.55
|
|
経常（税引前）利益
|
-
|
1,327
|
-145
|
-2,120
|
-12,871
|
-1,824
|
-46,897
|
-19,988
|
-26,278
|
-13,755
|
-17,202
|
-33,422
|
813
|
-15,740
|
-9,145
|
-12,563
|
-12,783
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-590.87
|
-143.84
|
-174.0
|
-81.22
|
-93.5
|
-172.93
|
3.82
|
-64.94
|
-36.67
|
-55.71
|
-43.27
|
|
法人税等合計
|
-
|
278
|
-31
|
-252
|
-
|
-
|
-
|
-
|
-
|
-
|
113
|
9
|
138
|
70
|
252
|
28
|
30
|
|
実効税率（％）
|
-
|
|
|
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-2
|
1,048
|
-115
|
-1,869
|
-12,871
|
-1,824
|
-46,897
|
-19,988
|
-26,278
|
-13,048
|
-17,315
|
-33,431
|
675
|
-15,810
|
-9,397
|
-12,591
|
-12,813
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
3.17
|
-65.23
|
-37.68
|
-55.84
|
-43.37
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.67
|
-0.17
|
-0.22
|
-0.11
|
-0.14
|
-0.24
|
0
|
-0.11
|
-0.06
|
-0.66
|
-0.42
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.67
|
-0.17
|
-0.22
|
-0.11
|
-0.14
|
-0.24
|
0
|
-0.11
|
-0.06
|
-0.66
|
-0.42
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-2,069
|
-
|
-
|
-4,743
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
-8.54
|
-
|
-
|
-16.05
|