|
（単位：千ドル）
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
4Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
4Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
8,367
|
8,715
|
9,070
|
16,530
|
20,885
|
18,581
|
19,825
|
20,191
|
21,668
|
25,540
|
27,360
|
29,100
|
32,007
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
|
|
|
|
|
|
-
|
|
|
売上原価
|
-
|
-
|
-
|
4,211
|
7,089
|
8,517
|
16,305
|
-
|
13,816
|
12,412
|
8,801
|
9,896
|
11,068
|
11,551
|
12,359
|
12,857
|
|
売上総利益
|
-
|
-
|
-
|
4,156
|
1,626
|
553
|
225
|
54
|
4,765
|
7,413
|
11,390
|
11,772
|
14,472
|
15,809
|
16,741
|
19,150
|
|
売上総利益率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
研究開発費
|
-
|
-
|
-
|
3,641
|
4,286
|
4,156
|
5,616
|
-
|
5,389
|
6,395
|
6,409
|
6,205
|
5,722
|
5,810
|
5,390
|
4,862
|
|
営業費用
|
-
|
-
|
-
|
20,790
|
27,528
|
25,835
|
26,827
|
-
|
27,256
|
31,039
|
31,629
|
34,050
|
36,799
|
34,961
|
35,619
|
33,539
|
|
営業利益
|
-145
|
-1,455
|
-6,677
|
-16,634
|
-25,902
|
-25,282
|
-26,602
|
-
|
-22,491
|
-23,626
|
-20,239
|
-22,278
|
-22,327
|
-19,152
|
-18,878
|
-14,389
|
|
営業利益率 (%)
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-119
|
-4,082
|
-7,626
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-1,626
|
|
経常（税引前）利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-5.08
|
|
法人税等合計
|
-
|
-
|
0
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
63
|
|
実効税率（％）
|
-
|
-
|
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
|
純利益
|
-119
|
-4,082
|
-7,626
|
-
|
-14,551
|
-25,686
|
-18,615
|
-28,304
|
-28,609
|
-66,754
|
5,999
|
-11,644
|
3,462
|
-30,443
|
-15,720
|
-1,689
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-
|
-
|
-
|
0.19
|
-0.1
|
-0.18
|
-0.13
|
-0.2
|
-0.2
|
-0.45
|
0.04
|
-0.08
|
0.02
|
-0.19
|
-
|
-0.01
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
0.15
|
-0.1
|
-0.18
|
-0.13
|
-0.2
|
-0.2
|
-0.45
|
0.03
|
-0.08
|
0.02
|
-0.19
|
-
|
-0.01
|
|
EBITDA
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
|
|
|
|
-
|
|
|
|
|
|
|
-
|
|