|
（単位：千ドル）
|
3Q20
|
1Q21
|
2Q21
|
3Q21
|
1Q22
|
2Q22
|
3Q22
|
1Q23
|
2Q23
|
3Q23
|
1Q24
|
2Q24
|
3Q24
|
1Q25
|
|
売上高
|
-
|
-
|
-
|
-
|
-
|
686
|
192
|
372
|
2,827
|
1,545
|
2,738
|
348
|
359
|
599
|
|
売上成長率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
704.69
|
636.02
|
-87.69
|
-76.76
|
-78.12
|
|
売上原価
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
10,183
|
11,126
|
11,748
|
12,741
|
8,746
|
|
売上総利益
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-8,638
|
-8,388
|
-11,400
|
-12,382
|
-8,147
|
|
売上総利益率（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
-559.09
|
-306.36
|
-3275.86
|
-3449.03
|
-1360.1
|
|
研究開発費
|
-
|
-
|
-
|
-
|
12,898
|
16,165
|
20,127
|
17,732
|
19,450
|
1,609
|
3,546
|
2,836
|
2,684
|
2,478
|
|
営業費用
|
-
|
-
|
-
|
-
|
22,188
|
24,862
|
27,923
|
24,871
|
27,034
|
9,496
|
11,106
|
11,725
|
11,300
|
9,999
|
|
営業利益
|
-
|
-246
|
-678
|
-1,703
|
-22,188
|
-24,176
|
-27,731
|
-24,499
|
-24,207
|
-18,134
|
-19,494
|
-23,125
|
-23,682
|
-18,146
|
|
営業利益率 (%)
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-1173.72
|
-711.98
|
-6645.11
|
-6596.66
|
-3029.38
|
|
純利益
|
-42
|
9,238
|
-6,785
|
-3,930
|
-5,709
|
-15,588
|
-31,597
|
-21,901
|
-22,929
|
-16,618
|
-18,310
|
-21,940
|
-22,493
|
-18,000
|
|
純利益率（％）
|
-
|
-
|
-
|
-
|
-
|
|
|
|
|
-1075.6
|
-668.74
|
-6304.6
|
-6265.46
|
-3005.01
|
|
一株あたり利益
|
-
|
-
|
-
|
-
|
-0.04
|
-0.1
|
-0.21
|
-0.14
|
-0.15
|
-0.11
|
-0.1
|
-0.12
|
-1.9
|
-1.5
|
|
希薄化後一株あたり利益
|
-
|
-
|
-
|
-
|
-0.04
|
-0.1
|
-0.21
|
-0.14
|
-0.15
|
-0.11
|
-0.1
|
-0.12
|
-1.9
|
-1.5
|
|
EBITDA
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-18,275
|
-
|
-
|
-16,606
|
|
EBITDAマージン（％）
|
-
|
-
|
-
|
-
|
-
|
-
|
-
|
|
-
|
-
|
-667.46
|
-
|
-
|
-2772.29
|