|
（単位：千ドル）
|
2Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
22
|
37
|
-
|
682
|
4,600
|
8,000
|
2,772
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
売上原価
|
153
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
31
|
23
|
-
|
1,636
|
4,039
|
6,623
|
-
|
|
売上総利益
|
-154
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-9
|
14
|
-
|
-
|
-
|
1,414
|
-1,017
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
-
|
-
|
|
|
|
研究開発費
|
750
|
1,372
|
423
|
838
|
435
|
787
|
1,096
|
1,473
|
955
|
541
|
490
|
492
|
756
|
1,111
|
720
|
1,219
|
|
販売管理費
|
1,492
|
7,937
|
1,659
|
1,857
|
4,961
|
4,865
|
3,471
|
3,002
|
2,160
|
3,576
|
4,409
|
2,941
|
1,783
|
4,187
|
-
|
7,664
|
|
営業費用
|
2,242
|
9,310
|
2,082
|
2,696
|
5,396
|
5,652
|
4,567
|
4,475
|
3,115
|
4,117
|
4,899
|
3,433
|
-
|
-
|
7,227
|
8,883
|
|
営業利益
|
-2,397
|
-9,311
|
-2,083
|
-2,697
|
-5,396
|
-5,652
|
-4,567
|
-4,475
|
-3,115
|
-4,126
|
-4,885
|
-3,433
|
-3,705
|
-4,908
|
-5,813
|
-9,900
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
経常（税引前）利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-4,570
|
-
|
-
|
-
|
-14,519
|
-2,859
|
-4,612
|
-5,029
|
-
|
-
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-39240.54
|
-
|
-676.25
|
-109.33
|
-
|
-
|
|
純利益
|
-2,802
|
-10,463
|
-5,767
|
-3,854
|
-5,398
|
-5,703
|
-4,570
|
-4,477
|
-3,116
|
-2,300
|
-14,519
|
-2,859
|
-4,612
|
-5,029
|
-5,864
|
-9,700
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
-
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.29
|
-0.27
|
-0.18
|
-
|
-
|
-0.94
|
-0.13
|
-5.89
|
-1.26
|
-5.79
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-0.29
|
-0.27
|
-0.18
|
-
|
-
|
-0.94
|
-0.13
|
-5.89
|
-1.26
|
-5.79
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
|