|
（単位：千ドル）
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
19,610
|
23,296
|
18,291
|
16,116
|
12,213
|
17,172
|
34,539
|
13,030
|
14,855
|
14,629
|
13,139
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
売上原価
|
11,167
|
8,203
|
7,633
|
7,221
|
6,449
|
7,767
|
6,429
|
6,816
|
6,541
|
5,285
|
4,790
|
|
研究開発費
|
718
|
1,266
|
2,609
|
2,812
|
2,033
|
1,774
|
2,229
|
7,884
|
913
|
842
|
39
|
|
販売管理費
|
10,755
|
14,715
|
15,191
|
15,575
|
13,292
|
12,141
|
8,636
|
8,420
|
10,328
|
11,396
|
10,569
|
|
営業費用
|
32,256
|
24,184
|
25,433
|
25,608
|
21,774
|
24,825
|
17,294
|
23,120
|
17,782
|
17,523
|
16,463
|
|
営業利益
|
-12,646
|
-888
|
-7,142
|
-9,492
|
-9,561
|
-7,653
|
17,245
|
-10,090
|
-2,927
|
-2,894
|
-3,324
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-14,021
|
-1,274
|
-7,592
|
-10,070
|
-10,136
|
-8,363
|
16,884
|
-10,442
|
-3,361
|
-2,390
|
-4,073
|
|
経常（税引前）利益率（％）
|
-71.5
|
-5.47
|
-41.51
|
-62.48
|
-82.99
|
-48.7
|
48.88
|
-80.14
|
-22.63
|
-16.34
|
-31.0
|
|
法人税等合計
|
-3,375
|
104
|
-64
|
10
|
-
|
-
|
95
|
-
|
-
|
-
|
-
|
|
実効税率（％）
|
|
|
|
|
-
|
-
|
|
-
|
-
|
-
|
-
|
|
純利益
|
-10,646
|
-1,378
|
-7,528
|
-10,080
|
-10,136
|
-8,363
|
16,789
|
-10,442
|
-3,361
|
-2,390
|
-4,073
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-1.16
|
-0.08
|
-0.43
|
-0.57
|
-0.57
|
-0.46
|
0.91
|
-0.53
|
-0.17
|
-0.12
|
-0.18
|
|
希薄化後一株あたり利益
|
-1.16
|
-0.08
|
-0.43
|
-0.57
|
-0.57
|
-0.46
|
0.8
|
-0.53
|
-0.17
|
-0.12
|
-0.18
|