|
（単位：千ドル）
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
1,620
|
4,547
|
4,961
|
6,391
|
6,534
|
7,176
|
4,870
|
4,893
|
5,348
|
4,877
|
4,777
|
4,686
|
7,056
|
|
売上成長率（％）
|
-
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
売上原価
|
457
|
1,232
|
1,337
|
1,567
|
1,746
|
1,839
|
1,252
|
1,276
|
1,362
|
1,703
|
1,806
|
1,402
|
3,131
|
|
研究開発費
|
1,497
|
1,949
|
2,612
|
3,222
|
3,387
|
3,259
|
531
|
304
|
264
|
389
|
307
|
291
|
606
|
|
営業費用
|
6,737
|
11,532
|
12,310
|
18,305
|
12,126
|
12,127
|
7,258
|
6,382
|
6,155
|
6,649
|
7,747
|
5,482
|
8,450
|
|
営業利益
|
-5,117
|
-6,985
|
-7,349
|
-11,915
|
-5,593
|
-4,952
|
-2,388
|
-1,489
|
-808
|
-1,773
|
-2,971
|
-796
|
-1,395
|
|
営業利益率 (%)
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
経常（税引前）利益
|
-4,492
|
-7,135
|
-6,877
|
-11,850
|
-5,429
|
-5,118
|
-2,219
|
-1,055
|
5,546
|
-1,111
|
-2,546
|
-301
|
-1,119
|
|
経常（税引前）利益率（％）
|
-277.16
|
-156.86
|
-138.59
|
-185.39
|
-83.08
|
-71.31
|
-45.56
|
-21.54
|
103.71
|
-22.76
|
-53.28
|
-6.42
|
-15.85
|
|
法人税等合計
|
0
|
-
|
-
|
5
|
5
|
10
|
29
|
36
|
93
|
102
|
8
|
-96
|
7
|
|
実効税率（％）
|
|
-
|
-
|
|
|
|
|
|
|
|
|
|
|
|
純利益
|
-4,492
|
-7,135
|
-6,877
|
-11,855
|
-5,434
|
-5,128
|
6,498
|
-1,123
|
4,342
|
-1,213
|
-2,554
|
-205
|
-1,126
|
|
純利益率（％）
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
一株あたり利益
|
-0.19
|
-0.23
|
-0.22
|
-0.37
|
-0.17
|
-0.16
|
0.19
|
-0.03
|
0.14
|
-0.04
|
-0.08
|
-0.01
|
-0.04
|
|
希薄化後一株あたり利益
|
-0.19
|
-0.23
|
-0.22
|
-0.37
|
-0.17
|
-0.16
|
0.19
|
-0.03
|
0.13
|
-0.04
|
-0.08
|
-0.01
|
-0.04
|
|
EBITDA
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
|
EBITDAマージン（％）
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|
-
|
-
|
|