|
（単位：千ドル）
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
17,320
|
19,490
|
20,688
|
22,051
|
23,394
|
24,589
|
25,299
|
29,968
|
31,285
|
32,589
|
34,613
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
14.7
|
28.1
|
27.2
|
28.8
|
15.5
|
|
売上原価
|
8,519
|
9,681
|
9,556
|
10,836
|
12,425
|
12,538
|
13,546
|
14,157
|
14,056
|
14,789
|
15,357
|
|
売上総利益
|
8,801
|
9,809
|
11,132
|
11,215
|
10,969
|
12,051
|
11,753
|
15,811
|
17,229
|
17,800
|
19,256
|
|
売上総利益率（％）
|
|
|
|
|
|
|
46.5
|
52.8
|
55.1
|
54.6
|
55.6
|
|
研究開発費
|
5,338
|
7,941
|
8,400
|
8,152
|
10,533
|
9,925
|
9,639
|
9,746
|
9,589
|
10,734
|
11,855
|
|
営業費用
|
13,467
|
21,498
|
21,951
|
23,275
|
27,769
|
25,965
|
27,319
|
26,321
|
27,038
|
29,998
|
28,176
|
|
営業利益
|
-4,666
|
-11,689
|
-10,819
|
-12,060
|
-16,800
|
-13,914
|
-15,566
|
-10,510
|
-9,809
|
-12,198
|
-8,920
|
|
営業利益率 (%)
|
|
|
|
|
|
|
-61.5
|
-35.1
|
-31.4
|
-37.4
|
-25.8
|
|
経常（税引前）利益
|
-5,993
|
-12,562
|
-11,612
|
-12,800
|
-17,113
|
-14,337
|
-16,055
|
-11,047
|
-10,348
|
-12,753
|
-9,240
|
|
経常（税引前）利益率（％）
|
-34.6
|
-64.5
|
-56.1
|
-58.0
|
-73.2
|
-58.3
|
-63.5
|
-36.9
|
-33.1
|
-39.1
|
-26.7
|
|
法人税等合計
|
-
|
-32
|
-37
|
-
|
-
|
-
|
-
|
6
|
-
|
-
|
84
|
|
実効税率（％）
|
-
|
|
|
-
|
-
|
-
|
-
|
-0.1
|
-
|
-
|
-0.9
|
|
純利益
|
-5,993
|
-12,530
|
-11,575
|
-12,800
|
-17,113
|
-14,337
|
-16,055
|
-11,053
|
-10,348
|
-12,753
|
-9,324
|
|
純利益率（％）
|
|
|
|
|
|
|
-63.5
|
-36.9
|
-33.1
|
-39.1
|
-26.9
|
|
一株あたり利益
|
-0.32
|
-0.41
|
-0.37
|
-0.4
|
-0.5
|
-0.41
|
-0.44
|
-0.27
|
-0.25
|
-0.29
|
-0.17
|
|
希薄化後一株あたり利益
|
-0.32
|
-0.41
|
-0.37
|
-0.4
|
-0.5
|
-0.41
|
-0.44
|
-0.27
|
-0.25
|
-0.29
|
-0.17
|
|
EBITDA
|
-
|
|
-
|
-
|
|
-
|
-
|
-3,598
|
-
|
-
|
-1,156
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
|
-
|
-
|
-12.0
|
-
|
-
|
-3.3
|