|
（単位：千ドル）
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
3,123
|
3,395
|
4,076
|
5,031
|
6,186
|
7,979
|
9,500
|
10,511
|
10,770
|
11,807
|
13,373
|
12,348
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
69.92
|
34.98
|
24.28
|
27.23
|
14.65
|
|
売上原価
|
913
|
876
|
949
|
1,201
|
1,340
|
1,328
|
1,517
|
1,691
|
1,615
|
1,900
|
2,248
|
2,036
|
|
売上総利益
|
2,210
|
2,519
|
3,127
|
3,830
|
4,846
|
6,651
|
7,983
|
8,820
|
9,155
|
9,907
|
11,125
|
10,312
|
|
売上総利益率（％）
|
|
|
|
|
|
|
|
83.91
|
85.0
|
83.91
|
83.19
|
83.51
|
|
研究開発費
|
2,255
|
1,699
|
2,258
|
2,355
|
2,293
|
3,416
|
3,280
|
2,696
|
3,057
|
2,765
|
2,504
|
2,517
|
|
販売管理費
|
5,627
|
8,111
|
10,777
|
12,489
|
12,679
|
15,397
|
16,455
|
15,652
|
28,330
|
21,115
|
21,632
|
21,232
|
|
営業費用
|
7,882
|
9,810
|
13,035
|
14,844
|
14,972
|
18,813
|
19,735
|
18,348
|
31,387
|
23,880
|
24,136
|
23,749
|
|
営業利益
|
-5,672
|
-7,291
|
-9,908
|
-11,014
|
-10,126
|
-12,162
|
-11,752
|
-9,528
|
-22,232
|
-13,973
|
-13,011
|
-13,437
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
-90.65
|
-206.43
|
-118.35
|
-97.29
|
-108.82
|
|
経常（税引前）利益
|
-17,722
|
-6,110
|
-9,965
|
-11,048
|
-9,798
|
-11,340
|
-11,617
|
-8,971
|
-22,148
|
-13,988
|
-13,052
|
-13,771
|
|
経常（税引前）利益率（％）
|
-567.47
|
-179.97
|
-244.48
|
-219.6
|
-158.39
|
-142.12
|
-122.28
|
-85.35
|
-205.65
|
-118.47
|
-97.6
|
-111.52
|
|
法人税等合計
|
26
|
23
|
26
|
23
|
32
|
34
|
34
|
40
|
38
|
41
|
47
|
-5
|
|
実効税率（％）
|
|
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-17,748
|
-6,133
|
-9,991
|
-11,071
|
-9,830
|
-11,374
|
-11,651
|
-9,011
|
-22,186
|
-14,029
|
-13,099
|
-13,766
|
|
純利益率（％）
|
|
|
|
|
|
|
|
-85.73
|
-206.0
|
-118.82
|
-97.95
|
-111.48
|
|
一株あたり利益
|
-
|
-
|
-0.49
|
-0.54
|
-0.48
|
-0.55
|
-0.56
|
-0.43
|
-1.04
|
-0.65
|
-0.57
|
-0.53
|
|
希薄化後一株あたり利益
|
-
|
-
|
-0.49
|
-0.49
|
-0.48
|
-0.55
|
-0.56
|
-0.43
|
-1.04
|
-0.65
|
-0.57
|
-0.53
|