|
（単位：千ドル）
|
2Q21
|
3Q21
|
4Q21
|
1Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
1,476
|
3,977
|
2,559
|
2,664
|
3,303
|
3,502
|
3,755
|
23,662
|
2,429
|
3,464
|
2,024
|
2,353
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
|
|
-
|
616.38
|
-30.64
|
-7.75
|
-91.45
|
-3.13
|
|
研究開発費
|
12,327
|
15,833
|
15,111
|
13,924
|
19,991
|
25,709
|
26,503
|
28,584
|
33,788
|
35,480
|
30,421
|
35,531
|
|
営業費用
|
17,440
|
22,593
|
22,964
|
23,517
|
29,840
|
34,618
|
36,623
|
38,295
|
48,431
|
46,965
|
40,262
|
45,266
|
|
営業利益
|
-15,964
|
-18,616
|
-20,405
|
-20,853
|
-26,537
|
-31,116
|
-32,868
|
-14,633
|
-46,002
|
-43,501
|
-38,238
|
-42,913
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-61.84
|
-1893.87
|
-1255.8
|
-1889.23
|
-1823.76
|
|
経常（税引前）利益
|
-14,311
|
-20,974
|
-18,158
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-969.58
|
-527.38
|
-709.57
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
純利益
|
-14,311
|
-20,974
|
-18,479
|
-19,088
|
-26,647
|
-28,044
|
-29,519
|
-10,002
|
-41,234
|
-37,697
|
-34,684
|
-39,991
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-42.27
|
-1697.57
|
-1088.25
|
-1713.64
|
-1699.58
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-0.44
|
-0.46
|
-0.48
|
-0.12
|
-0.46
|
-0.42
|
-0.38
|
-0.43
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-0.44
|
-0.46
|
-0.48
|
-0.12
|
-0.46
|
-0.42
|
-0.38
|
-0.43
|
|
EBITDA
|
-
|
-
|
-
|
|
-
|
|
-
|
-
|
-45,292
|
-
|
-
|
-41,748
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
-
|
|
-
|
-
|
-1864.64
|
-
|
-
|
-1774.25
|