| (単位:千ドル) | 2Q11 | 3Q11 | 4Q11 | 1Q12 | 2Q12 | 3Q12 | 4Q12 | 1Q13 | 2Q13 | 3Q13 | 4Q13 | 1Q14 | 2Q14 | 3Q14 | 4Q14 | 1Q15 | 2Q15 | 3Q15 | 4Q15 | 1Q16 | 2Q16 | 3Q16 | 4Q16 | 1Q17 | 2Q17 | 3Q17 | 4Q17 | 1Q18 | 3Q18 | 4Q18 | 1Q19 | 2Q19 | 3Q19 | 4Q19 | 1Q20 | 2Q20 | 3Q20 | 4Q20 | 1Q21 | 2Q21 | 3Q21 | 4Q21 | 1Q22 | 2Q22 | 3Q22 | 4Q22 | 1Q23 | 2Q23 | 3Q23 | 4Q23 | 1Q24 | 2Q24 | 3Q24 | 4Q24 | 1Q25 | 2Q25 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 売上高 | 7,833 | 8,115 | 8,935 | - | - | - | 3,262 | 4,153 | - | - | 4,289 | - | - | - | 4,269 | - | - | - | 5,167 | - | - | - | 3,517 | - | - | - | 19,538 | - | - | 3,627 | - | - | - | 10,685 | - | - | - | - | - | 2,303 | 2,165 | 7,297 | 1,915 | 2,076 | 11,977 | 3,315 | 2,054 | 2,081 | 1,744 | 2,669 | 1,827 | 2,171 | 1,927 | -3,894 | 321 | 447 |
| 売上成長率(%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 4.3 | 10.5 | - | -82.4 | -79.4 | ||||||||||||||||
| 売上原価 | 1,085 | 1,300 | 927 | - | - | - | - | 1,658 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 359 | 364 | 880 | 335 | 393 | 345 | 515 | 388 | 359 | 312 | 658 | 289 | 356 | 513 | -1,080 | - | 7 |
| 研究開発費 | 8,708 | 8,452 | 7,013 | - | - | - | - | 4,789 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 7,433 | 8,023 | 8,415 | 8,211 | 8,817 | 9,881 | 9,953 | 8,593 | 7,946 | 7,199 | 5,613 | 4,119 | 2,247 | 2,164 | 1,853 | 1,883 | 1,176 |
| 販売管理費 | 3,327 | 3,377 | 3,154 | - | - | - | - | 2,901 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 3,168 | 3,236 | 4,514 | 3,735 | 3,952 | 3,883 | 4,345 | 4,095 | 3,827 | 3,790 | 2,652 | 3,136 | 2,972 | 3,217 | 1,157 | 2,577 | 2,067 |
| 営業費用 | 13,120 | 13,129 | 11,094 | - | - | - | - | 9,348 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 10,960 | 11,623 | 13,809 | 12,281 | 13,162 | 14,109 | 14,813 | 13,076 | 12,132 | 11,301 | 8,923 | 7,544 | 5,575 | 5,894 | 1,930 | 4,460 | 3,250 |
| 営業利益 | -5,287 | -5,014 | -2,159 | - | - | - | - | -5,195 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -8,657 | -9,458 | -6,512 | -10,366 | -11,086 | -2,132 | -11,498 | -11,022 | -10,051 | -9,557 | -6,254 | -5,717 | -3,404 | -3,967 | -5,824 | -4,139 | -2,803 |
| 営業利益率 (%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -156.8 | -205.9 | 149.6 | -1289.4 | -627.1 | ||||||||||||||||
| 純利益 | -5,245 | -5,025 | -2,138 | 30,829 | -4,328 | -4,803 | -5,498 | -5,183 | -5,145 | -6,024 | -5,100 | -3,600 | -5,478 | -7,092 | -5,940 | -4,853 | -5,478 | -6,487 | -5,845 | -7,852 | -9,014 | -8,832 | -8,811 | -8,114 | -9,927 | 6,111 | 8,235 | -8,297 | -2,715 | -7,299 | -7,130 | -7,227 | -1,990 | -4,231 | -9,948 | 14,338 | -9,332 | 4,360 | -10,134 | -9,146 | -9,977 | -7,008 | -10,842 | -11,551 | -2,471 | -10,469 | -11,987 | -11,181 | -3,015 | -1,441 | -7,643 | -3,700 | -4,285 | 7,304 | -4,232 | -2,265 |
| 純利益率(%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -170.4 | -222.4 | -187.6 | -1318.4 | -506.7 | ||||||||||||||||||||||||
| 一株あたり利益 | - | - | - | - | - | - | - | -0.05 | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | 0.06 | - | - | -0.05 | - | - | - | -0.02 | - | - | - | - | - | - | - | - | -0.05 | -0.05 | -0.01 | -1.44 | -0.5 | -0.46 | -0.11 | -0.01 | -0.25 | -0.12 | -0.14 | 0.24 | -0.13 | -0.07 |
| 希薄化後一株あたり利益 | - | - | - | - | - | - | -0.06 | -0.05 | - | - | -0.05 | - | - | - | -0.05 | - | - | - | -0.05 | - | - | - | -0.06 | - | - | - | 0.05 | - | - | -0.05 | - | - | - | -0.02 | - | - | - | - | - | - | - | - | -0.05 | -0.05 | -0.01 | -1.44 | -0.52 | -0.46 | -0.14 | -0.13 | -0.25 | -0.12 | -0.14 | 0.24 | -0.13 | -0.07 |
| EBITDA | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -3,406 | -3,944 | -5,812 | -4,070 | -2,783 | |||||||||||||||
| EBITDAマージン(%) | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | -156.9 | -204.7 | 149.3 | -1267.9 | -622.6 |