|
（単位：千ドル）
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
|
売上高
|
35,851
|
41,371
|
42,498
|
46,006
|
52,036
|
51,009
|
52,783
|
61,082
|
61,016
|
62,336
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
20.03
|
14.73
|
17.38
|
19.62
|
18.1
|
|
売上原価
|
7,096
|
6,791
|
7,638
|
8,491
|
8,906
|
8,858
|
10,394
|
12,186
|
15,261
|
16,159
|
|
売上総利益
|
28,755
|
34,580
|
34,860
|
37,515
|
43,130
|
42,151
|
42,389
|
48,896
|
45,755
|
46,177
|
|
売上総利益率（％）
|
|
|
|
|
|
82.63
|
80.31
|
80.05
|
74.99
|
74.08
|
|
研究開発費
|
4,118
|
5,773
|
5,990
|
6,337
|
7,049
|
7,683
|
7,244
|
7,584
|
7,083
|
5,661
|
|
販売管理費
|
28,968
|
37,242
|
37,948
|
39,667
|
43,820
|
43,827
|
44,126
|
54,215
|
49,439
|
48,967
|
|
営業費用
|
33,086
|
43,015
|
43,938
|
46,004
|
50,869
|
51,510
|
51,370
|
61,799
|
56,522
|
54,628
|
|
営業利益
|
-4,331
|
-8,435
|
-9,078
|
-8,489
|
-7,739
|
-9,359
|
-8,981
|
-12,903
|
-10,767
|
-8,451
|
|
営業利益率 (%)
|
|
|
|
|
|
-18.35
|
-17.01
|
-21.12
|
-17.65
|
-13.56
|
|
経常（税引前）利益
|
-5,002
|
-9,204
|
-9,530
|
-9,523
|
-9,123
|
-10,629
|
-8,440
|
-15,010
|
-13,552
|
-12,133
|
|
経常（税引前）利益率（％）
|
-13.95
|
-22.25
|
-22.42
|
-20.7
|
-17.53
|
-20.84
|
-15.99
|
-24.57
|
-22.21
|
-19.46
|
|
法人税等合計
|
105
|
32
|
73
|
201
|
-71
|
269
|
-108
|
224
|
230
|
205
|
|
実効税率（％）
|
|
|
|
|
|
0
|
0
|
0
|
0
|
0
|
|
純利益
|
-5,107
|
-9,236
|
-9,603
|
-9,724
|
-9,052
|
-10,898
|
-8,332
|
-15,234
|
-13,782
|
-12,338
|
|
純利益率（％）
|
|
|
|
|
|
-21.36
|
-15.79
|
-24.94
|
-22.59
|
-19.79
|
|
一株あたり利益
|
-0.12
|
-0.12
|
-0.13
|
-0.13
|
-0.11
|
-0.13
|
-0.1
|
-0.18
|
-0.17
|
-0.15
|
|
希薄化後一株あたり利益
|
-0.12
|
-0.12
|
-0.13
|
-0.13
|
-0.11
|
-0.13
|
-0.1
|
-0.18
|
-0.17
|
-0.15
|
|
EBITDA
|
-
|
|
-
|
-
|
|
-
|
-
|
-8,645
|
-
|
-
|
|
EBITDAマージン（％）
|
-
|
|
-
|
-
|
|
-
|
-
|
-14.15
|
-
|
-
|