| （単位：千ドル） | 2Q11 | 3Q11 | 1Q12 | 2Q12 | 3Q12 | 1Q13 | 2Q13 | 3Q13 | 1Q14 | 2Q14 | 3Q14 | 1Q15 | 2Q15 | 1Q16 | 2Q16 | 3Q16 | 1Q17 | 2Q17 | 3Q17 | 1Q18 | 2Q18 | 3Q18 | 1Q19 | 2Q19 | 3Q19 | 1Q20 | 2Q20 | 3Q20 | 1Q21 | 2Q21 | 3Q21 | 1Q22 | 2Q22 | 3Q22 | 1Q23 | 2Q23 | 3Q23 | 1Q24 | 2Q24 | 3Q24 | 1Q25 | 2Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,852 | 1,989 | 2,135 | 2,366 | 2,557 | 2,963 | 3,814 | - | - | - | 6,701 | 6,604 | - | 9,920 | 11,279 | 16,847 | 31,204 | 33,800 | 36,220 | 40,533 | 40,747 | 37,703 | 39,508 | 33,328 | 31,727 | 28,328 | 30,571 | 23,941 | 25,421 |
| 売上成長率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||
| 売上原価 | - | - | - | - | - | - | - | - | - | - | - | - | - | 771 | 872 | 920 | 928 | 956 | 1,095 | 1,363 | - | - | - | 1,958 | 2,084 | - | 4,499 | 4,826 | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 売上総利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | 1,081 | 1,117 | 1,214 | 1,437 | 1,600 | 1,867 | 2,451 | - | - | - | 4,743 | 4,520 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| 売上総利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||
| 研究開発費 | - | - | - | - | - | - | - | - | - | - | - | - | - | 504 | 599 | 496 | 286 | 318 | 293 | 346 | - | - | - | 739 | 1,309 | - | 1,477 | 1,725 | 1,987 | 3,045 | 3,219 | 3,781 | 3,428 | 3,425 | 4,152 | 4,840 | 5,402 | 3,534 | 2,382 | 2,050 | 2,204 | 2,719 |
| 営業費用 | - | - | - | - | - | - | - | - | - | - | - | - | - | 2,573 | 2,711 | 2,352 | 1,901 | 1,942 | 1,900 | 2,311 | - | - | - | 3,824 | 5,117 | - | 9,876 | 12,525 | 17,828 | 35,759 | 44,959 | 43,853 | 116,795 | 52,152 | 51,308 | 54,788 | 62,111 | 41,855 | 31,123 | 32,130 | 25,159 | 42,064 |
| 営業利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | -1,493 | -1,594 | -1,138 | -465 | -342 | -33 | 139 | - | - | - | 919 | -597 | - | 44 | -1,246 | -981 | -4,555 | -11,159 | -7,633 | -76,262 | -11,405 | -13,605 | -15,280 | -28,783 | -10,128 | -2,795 | -1,559 | -1,218 | -16,643 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||||
| 経常（税引前）利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 838 | 9,316 | - | -16,380 | -1,133 | -1,118 | -4,676 | -4,909 | -7,665 | -76,293 | -10,556 | -13,622 | -10,194 | -29,017 | -10,090 | -7,146 | -1,731 | -434 | -15,712 |
| 経常（税引前）利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 12.51 | 141.07 | - | -165.12 | -10.05 | -6.64 | -14.99 | -14.52 | -21.16 | -188.22 | -25.91 | -36.13 | -25.8 | -87.06 | -31.8 | -25.23 | -5.66 | -1.81 | -61.81 |
| 法人税等合計 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -12,552 | -5,000 | -599 | -3,739 | -599 | 92 | 5 | 115 | 100 | - | -28 | 14 | 126 |
| 実効税率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | ||||||||||||
| 純利益 | -437 | -479 | -297 | -499 | -353 | -8 | -283 | -310 | -560 | -884 | -863 | -1,153 | -1,151 | -1,227 | -1,357 | -970 | -871 | -769 | -319 | 3 | 1,139 | 1,230 | 427 | 838 | 9,316 | 22,308 | -16,380 | -1,133 | -1,118 | 7,876 | 79 | -7,066 | -72,554 | -9,957 | -13,714 | -10,199 | -29,132 | -10,221 | -20,719 | -1,703 | -448 | -15,838 |
| 純利益率（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||||||||||||||||||||||
| 一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.04 | 0.47 | - | -0.7 | -0.04 | -0.03 | 0.2 | 0 | -0.17 | -1.71 | -0.23 | -0.32 | -0.23 | -0.67 | -0.22 | -0.45 | -0.04 | -0.01 | -0.33 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.03 | 0.37 | - | -0.7 | -0.04 | -0.03 | 0.19 | 0 | -0.17 | -1.71 | -0.23 | -0.32 | -0.23 | -0.67 | -0.22 | -0.45 | -0.04 | -0.01 | -0.33 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | |||||
| EBITDAマージン（％） | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |